ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 27 äåêàáðÿ 2011 ã. N 528
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533, îò 21.02.2012 N 547, îò 20.03.2012 N 573)
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Õàáàðîâñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2012 ãîä" Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" (äàëåå - ãîðîäà) íà 2012 ãîä: 1) îáùèé îáúåì äîõîäîâ â ñóììå 9868366149 ðóá.; (ïï. 1 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) 2) îáùèé îáúåì ðàñõîäîâ â ñóììå 10495366149 ðóá.; (ïï. 2 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) 3) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 6267830000 ðóá., â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà â ñóììå 5643794922 ðóá.; 4) ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäà â ñóììå 627000000 ðóá. 2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" â 2012 ãîäó ôîðìèðóþòñÿ çà ñ÷åò: - äîõîäîâ îò óïëàòû ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, 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"; - íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè; - äîõîäîâ îò îêàçàíèÿ ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè ïëàòíûõ óñëóã è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, äîõîäîâ îò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2012 ãîäà, ïî äîõîäàì îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå áþäæåòíûì ó÷ðåæäåíèÿì, äîõîäîâ îò êîìïåíñàöèè çàòðàò áþäæåòà ãîðîäñêîãî îêðóãà, ïëàòåæåé, âçèìàåìûõ îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, íåâûÿñíåííûõ ïîñòóïëåíèé, çà÷èñëÿåìûõ â áþäæåò ãîðîäñêîãî îêðóãà, à òàêæå èíûõ íåíàëîãîâûõ äîõîäîâ áþäæåòà, ïî êîòîðûì íîðìàòèâû ðàñïðåäåëåíèÿ ìåæäó óðîâíÿìè áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè íå óñòàíîâëåíû áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî íîðìàòèâó 100 ïðîöåíòîâ. 3. Óòâåðäèòü îáùèé îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ îò äðóãèõ áþäæåòîâ, â ñóììå 3580536149 ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ. (ï. 3 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) 4. Óòâåðäèòü íà 2012 ãîä: 1) ðàñõîäû áþäæåòà ãîðîäà ïî îòðàñëÿì íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; 2) ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà 2012 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 224160500 ðóá.; 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 2012 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. 7) ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ äîëãîñðî÷íûõ, ãîðîäñêèõ, âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 5. Óñòàíîâèòü, ÷òî â 2012 ãîäó äîõîäû îò ïëàòíûõ óñëóã, áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, â òîì ÷èñëå äîáðîâîëüíûå ïîæåðòâîâàíèÿ, è ñðåäñòâà îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, îêàçûâàåìûõ êàçåííûìè ó÷ðåæäåíèÿìè, ïîñòóïàþò â äîõîä áþäæåòà ãîðîäà â îáúåìå 5686000 ðóá. 6. Äëÿ ó÷åòà â äîõîäàõ áþäæåòà ãîðîäñêîãî îêðóãà äîõîäîâ îò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà, ïî äîõîäàì îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì áþäæåòíûì ó÷ðåæäåíèÿì, ïðèìåíÿþòñÿ êîäû êëàññèôèêàöèè äîõîäîâ áþäæåòà, àíàëîãè÷íûå èñïîëüçóåìûì äëÿ ó÷åòà äîõîäîâ îò àðåíäû èìóùåñòâà, ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå êàçåííûì ó÷ðåæäåíèÿì. 7. Óñòàíîâèòü ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì íîðìàòèâ îò÷èñëåíèé îò ïðèáûëè íà 2012 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 2011 ãîä ïðîèçâîäèòñÿ â ñðîêè: 15 ìàÿ, 15 àâãóñòà è 15 íîÿáðÿ 2012 ãîäà ðàâíûìè äîëÿìè. Óïëàòà îò÷èñëåíèé îò ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé áëàãîóñòðîéñòâà, èìåþùèõ ñåçîííûé õàðàêòåð ðàáîòû, çà 2011 ãîä ïðîèçâîäèòñÿ íå ïîçäíåå 15 íîÿáðÿ 2012 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 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. 9.1. Ïðåäîñòàâèòü èç áþäæåòà ãîðîäà ñóáñèäèþ ÌÓÏ ã. Õàáàðîâñêà "Ñïåöàâòîõîçÿéñòâî ïî ñàíèòàðíîé î÷èñòêå" â ñóììå 2987000 ðóá. â ñëåäóþùåì ïîðÿäêå: à) ïðåäîñòàâëåíèå ñóáñèäèé 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; á) ðàçìåð ñóáñèäèè, ïîäëåæàùåé ôèíàíñèðîâàíèþ èç ãîðîäñêîãî áþäæåòà, îïðåäåëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, çàïëàíèðîâàííûõ íà óêàçàííûå öåëè â áþäæåòå ãîðîäà, è ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:
Ññóá. = Vôàêò. x Òêóá.,
ãäå: Ññóá. - ðàçìåð ñóáñèäèè; 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; 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) ïðåäîñòàâëåíèå ñóáñèäèé ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà; ã) â ñëó÷àå íàðóøåíèé ïîëó÷àòåëåì ñóáñèäèè óñëîâèé ïðåäîñòàâëåíèÿ åå âîçâðàò îñóùåñòâëÿåòñÿ â ïîðÿäêå, ïðåäóñìîòðåííîì çàêîíîäàòåëüñòâîì. 9.2. Ïðåäîñòàâèòü èç áþäæåòà ãîðîäà ñóáñèäèþ ÌÓÏ ã. Õàáàðîâñêà "Ãîðñâåò" â ñóììå 102200000 ðóá. â ñëåäóþùåì ïîðÿäêå: à) ïðåäîñòàâëåíèå ñóáñèäèé ïðîèçâîäèòñÿ íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ñîäåðæàíèþ è òåêóùåìó ðåìîíòó îáúåêòîâ íàðóæíîãî îñâåùåíèÿ; á) ðàçìåð ñóáñèäèè, ïîäëåæàùåé ôèíàíñèðîâàíèþ èç ãîðîäñêîãî áþäæåòà, îïðåäåëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, çàïëàíèðîâàííûõ íà óêàçàííûå öåëè â áþäæåòå ãîðîäà, è ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:
Ñ = ((Ò x k ) + (Ò x k ) + (Ò x k x × ) + ñâåò. ñâåò. ýë. ýë. èë. èë. èë.
+ Ò + (Ò x k )), íåîí. ñâ. ñâ.
ãäå Ñ - ðàçìåð ñóáñèäèè; Ò - òàðèô íà ñîäåðæàíèå è òåõíè÷åñêîå îáñëóæèâàíèå 1 ñâåòèëüíèêà, ñâåò. óòâåðæäåííûé óïðàâëåíèåì ýêîíîìè÷åñêîãî ðàçâèòèÿ àäìèíèñòðàöèè ãîðîäà, ðóá./ìåñ.; k - êîëè÷åñòâî îáñëóæèâàåìûõ ñâåòèëüíèêîâ, íàõîäÿùèõñÿ â ñâåò. õîçÿéñòâåííîì âåäåíèè ÌÓÏ ã. Õàáàðîâñêà "Ãîðñâåò", øò.; Ò - ñòîèìîñòü 1 êÂò. ÷àñ ýëåêòðîýíåðãèè, óòâåðæäåííàÿ ïîñòàíîâëåíèåì ýë. Êîìèòåòà ïî öåíàì è òàðèôàì Õàáàðîâñêîãî êðàÿ, ðóá. k - êîëè÷åñòâî èçðàñõîäîâàííîé íà íàðóæíîå îñâåùåíèå ãîðîäà ýë. ýëåêòðîýíåðãèè, ïîäòâåðæäåííîå ñ÷åòàìè-ôàêòóðàìè ýíåðãîñíàáæàþùåé îðãàíèçàöèè, êÂò. ÷àñ; Ò - òàðèô íà ñîäåðæàíèå è òåõíè÷åñêîå îáñëóæèâàíèå 1 ÷àñà ðàáîòû èë. 1 ñâåòèëüíèêà ïðàçäíè÷íîé èëëþìèíàöèè, óòâåðæäåííûé óïðàâëåíèåì ýêîíîìè÷åñêîãî ðàçâèòèÿ àäìèíèñòðàöèè ãîðîäà, ðóá.; k - êîëè÷åñòâî îáñëóæèâàåìûõ ñâåòèëüíèêîâ ïðàçäíè÷íîé èëëþìèíàöèè, èë. íàõîäÿùèõñÿ â õîçÿéñòâåííîì âåäåíèè ÌÓÏ ã. Õàáàðîâñêà "Ãîðñâåò", øò.; × - ÷àñû ðàáîòû ïðàçäíè÷íîé èëëþìèíàöèè; èë. Ò - òàðèô íà ñîäåðæàíèå è òåõíè÷åñêîå îáñëóæèâàíèå íåîíîâîé íåîí. êîíñòðóêöèè, óòâåðæäåííûé óïðàâëåíèåì ýêîíîìè÷åñêîãî ðàçâèòèÿ àäìèíèñòðàöèè ãîðîäà, ðóá./ìåñ.; Ò - òàðèô íà óñëóãè ñâÿçè, óòâåðæäåííûé óïðàâëåíèåì ýêîíîìè÷åñêîãî ñâ. ðàçâèòèÿ, ðóá./ìåñ.; k - êîëè÷åñòâî îïåðàòîðîâ, ïðåäîñòàâëÿþùèõ óñëóãè ñâÿçè, ñâ. ïîäòâåðæäåííîå ñ÷åòàìè-ôàêòóðàìè, øò.; â) ðàçìåð ñóáñèäèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî òåêóùåìó ðåìîíòó îáúåêòîâ íàðóæíîãî îñâåùåíèÿ (Ð), îïðåäåëÿåòñÿ ñìåòíûì ðàñ÷åòîì, ñîãëàñîâàííûì ðàñïîðÿäèòåëåì áþäæåòíûõ ñðåäñòâ àññèãíîâàíèé è êîíòðîëüíî-ñìåòíûì îòäåëîì àäìèíèñòðàöèè ãîðîäà. ã) ïðåäîñòàâëåíèå ñóáñèäèé ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà; ä) â ñëó÷àå íàðóøåíèé ïîëó÷àòåëåì ñóáñèäèè óñëîâèé ïðåäîñòàâëåíèÿ åå âîçâðàò îñóùåñòâëÿåòñÿ â ïîðÿäêå, ïðåäóñìîòðåííîì çàêîíîäàòåëüñòâîì. 10. Óòâåðäèòü â áþäæåòå ãîðîäà ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ áþäæåòíûìè è àâòîíîìíûìè ó÷ðåæäåíèÿìè, â ñóììå 46476000 ðóá. Ïîðÿäîê îïðåäåëåíèÿ îáúåìà è ïðåäîñòàâëåíèÿ óêàçàííûõ ñóáñèäèé óñòàíàâëèâàåòñÿ àäìèíèñòðàöèåé ãîðîäà. 11. Óòâåðäèòü â áþäæåòå ãîðîäà ñìåòó ìóíèöèïàëüíîãî äîðîæíîãî ôîíäà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 12. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíûå è èíûå çàêàç÷èêè 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. 13. Ïðè íàëè÷èè îáúåìîâ íåäîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà ãîðîäà, ñëîæèâøèõñÿ íà íà÷àëî ôèíàíñîâîãî ãîäà, ïðîèçâîäèòü èõ ïîãàøåíèå â ïðåäåëàõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå îòðàñëè â 2012 ãîäó. 14. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 15. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå 1034224500 ðóá. 16. Óñòàíîâèòü ðàçìåð ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà íà 2012 ãîä â ñóììå 30000000 ðóá. 17. Ôèíàíñîâûé äåïàðòàìåíò àäìèíèñòðàöèè ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ áþäæåòà ãîðîäà âíîñèòü èçìåíåíèÿ â ñâîäíóþ áþäæåòíóþ ðîñïèñü: 1) íà ñóììó îñòàòêîâ ñðåäñòâ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé; 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 â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé; 7) íà ñóììó íå èñïîëüçîâàííûõ íà 1 ÿíâàðÿ 2012 ãîäà ñðåäñòâ öåëåâûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõñÿ íà ñ÷åòå áþäæåòà ãîðîäà; 8) â ñëó÷àå ïðèíÿòèÿ ðåøåíèÿ îá èçìåíåíèè òèïà ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé. 18. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ (îáíàðîäîâàíèþ). 19. 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 1 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ÁÞÄÆÅÒÓ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"  2012 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533)
(ðóá.) -----T-------------------------------------------------------T------------¬ ¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦1. ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 20138000 ¦ ¦ ¦ïîñåëåíèé ¦ ¦ +----+-------------------------------------------------------+------------+ ¦2. ¦Ñóáñèäèè èç ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ 51134699 ¦ ¦(ï. 2 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +----+-------------------------------------------------------+------------+ ¦2.1 ¦Ñóáñèäèè íà îïëàòó ñòîèìîñòè íàáîðà ïðîäóêòîâ ïèòàíèÿ ¦ 21738000 ¦ ¦ ¦äëÿ äåòåé â îðãàíèçîâàííûõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì äåòåé ¦ ¦ +----+-------------------------------------------------------+------------+ ¦2.2 ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 25000000 ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦(ïï. 2.2 ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +----+-------------------------------------------------------+------------+ ¦2.3 ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 4396699 ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦(ïï. 2.3 ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +----+-------------------------------------------------------+------------+ ¦3. ¦Ñóáâåíöèè èç êðàåâîãî ôîíäà êîìïåíñàöèè ¦ 1297533450 ¦ +----+-------------------------------------------------------+------------+ ¦3.1 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦ 3478000 ¦ ¦ ¦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" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.2 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 29.09.2005 ¦ 23750400 ¦ ¦ ¦N 301 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.3 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 26.10.2005 ¦ 384380 ¦ ¦ ¦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" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.4 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦ 11757080 ¦ ¦ ¦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" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.5 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦ 115342690 ¦ ¦ ¦N 153 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè îáðàçîâàíèÿ" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.6 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 25.11.2009 ¦ 118805730 ¦ ¦ ¦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" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.7 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 25.11.2009 ¦ 8754000 ¦ ¦ ¦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" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.8 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦ 13486970 ¦ ¦ ¦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 ¦ 44687100 ¦ ¦ ¦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 ¦ 48182000 ¦ ¦ ¦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 ¦ 1951600 ¦ ¦ ¦N 276 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó óïðàâëåíèþ îõðàíîé òðóäà" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.12¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 24.11.2010 ¦ 3377000 ¦ ¦ ¦N 49 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.13¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 23.11.2011 ¦ 891106200 ¦ ¦ ¦N 144 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè îêàçàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.14¦Íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà îò 20.08.2004 ¦ 5550880 ¦ ¦ ¦N 113-ÔÇ "Î ïðèñÿæíûõ çàñåäàòåëÿõ ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦3.15¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 23.11.2011 ¦ 6919420 ¦ ¦ ¦N 146 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè ïðîâåäåíèÿ ìåðîïðèÿòèé¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè áîëåçíåé æèâîòíûõ, èõ ¦ ¦ ¦ ¦ëå÷åíèþ, çàùèòå íàñåëåíèÿ îò áîëåçíåé, îáùèõ äëÿ ¦ ¦ ¦ ¦÷åëîâåêà è æèâîòíûõ" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦4. ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2211730000 ¦ +----+-------------------------------------------------------+------------+ ¦4.1 ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦ 1721631000 ¦ ¦ ¦N 232 "Î íîðìàòèâàõ ðàñ÷åòà ñóáâåíöèé, âûäåëÿåìûõ ¦ ¦ ¦ ¦ìåñòíûì áþäæåòàì äëÿ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì" ¦ ¦ +----+-------------------------------------------------------+------------+ ¦4.2 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà êîìïëåêòîâàíèå êíèæíûõ ¦ 99000 ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé êðàÿ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦4.3 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû â ôîðìå äîòàöèè íà ¦ 490000000 ¦ ¦ ¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦ ¦ÈÒÎÃÎ ¦ 3580536149 ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ L----+-------------------------------------------------------+-------------
Ïðèëîæåíèå 2 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÏÎ ÎÒÐÀÑËßÌ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533, îò 21.02.2012 N 547)
(ðóá.) ---------------T-------------------------T--------------T-------------------------¬ ¦ Êîä ¦ Ðàñõîäû ¦ Âñåãî ïî ¦ â òîì ÷èñëå ¦ ¦êëàññèôèêàòîðঠ¦ ðàçäåëó +-------------T-----------+ ¦ ¦ ¦ ¦ îòðàñëü ¦êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ âëîæåíèÿ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 01 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 1617745871 ¦1617745871 ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 4150000 ¦ 4150000 ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 7326000 ¦ 7326000 ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 523515292 ¦ 523515292 ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 5550880 ¦ 5550880 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4616100 ¦ 4616100 ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0111 ¦Ðåçåðâíûå ôîíäû ¦ 30000000 ¦ 30000000 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0113 ¦Äðóãèå ¦ 1042587599 ¦1042587599 ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 03 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 103111700 ¦ 103111700 ¦ ¦ ¦ ¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0304 ¦Îðãàíû þñòèöèè ¦ 23750400 ¦ 23750400 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0309 ¦Çàùèòà íàñåëåíèÿ è ¦ 79169800 ¦ 79169800 ¦ ¦ ¦ ¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0310 ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 191500 ¦ 191500 ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 04 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 447686620 ¦ 447686620 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû¦ 2000000 ¦ 2000000 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ¦ 6833620,00¦ 6833620,00¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0408 ¦Òðàíñïîðò ¦ 74390000 ¦ 74390000 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 268972000,00¦ 268972000,00¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 95491000 ¦ 95491000 ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 05 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 1981116499 ¦1128351499 ¦ 852765000 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 337434699 ¦ 122734699 ¦ 214700000 ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 706213800 ¦ 116343800 ¦ 589870000 ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0503 ¦Áëàãîóñòðîéñòâî ¦ 927896000 ¦ 879701000 ¦ 48195000 ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9572000 ¦ 9572000 ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ 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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 83789500 ¦ 83789500 ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 184074040 ¦ 184074040 ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 80386000 ¦ 80386000 ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 43505900 ¦ 43505900 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 11 ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 182511700 ¦ 121351700 ¦ 61160000 ¦ ¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1101 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 171959100 ¦ 110799100 ¦ 61160000 ¦ +--------------+-------------------------+--------------+-------------+-----------+ ¦ 1102 ¦Ìàññîâûé ñïîðò ¦ 1073600 ¦ 1073600 ¦ ¦ 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Ïðèëîæåíèå 3 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533, îò 21.02.2012 N 547, îò 20.03.2012 N 573)
(ðóá.) ----T---------------------------------T---T----T-------T---T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ÃÐ ¦ÐçÏð¦ ÖÑ ¦ÂÐ ¦ Ñóììà ¦ ¦ï/ï¦ ¦ÁÑ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 1 ¦Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦010¦ ¦ ¦ ¦ 836770163,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010¦0100¦ ¦ ¦ 739218863,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦010¦0102¦ ¦ ¦ 4150000,00¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦0102¦0020000¦ ¦ 4150000,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0102¦0020000¦969¦ 4150000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíîâ ¦010¦0102¦0020300¦ ¦ 4150000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0102¦0020300¦969¦ 4150000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦010¦0104¦ ¦ ¦ 378782585,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦0104¦0020000¦ ¦ 367422585,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0020000¦969¦ 367422585,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦010¦0104¦0020400¦ ¦ 367422585,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0020400¦969¦ 367422585,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0104¦0020401¦ ¦ 710172,00¦ ¦ ¦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¦ 710172,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0104¦0020405¦ ¦ 384380,00¦ ¦ ¦26.10.2005 N 306 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ïðåäîñòàâëåíèÿ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûåõàâøèì) èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0020405¦969¦ 384380,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0104¦0020410¦ ¦ 289530,00¦ ¦ ¦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¦ 289530,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0104¦0020418¦ ¦ 1951600,00¦ ¦ ¦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¦ 1951600,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0104¦0020426¦ ¦ 85800,00¦ ¦ ¦23.11.2011 N 146 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíåé æèâîòíûõ, èõ ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ îò áîëåçíåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùèõ äëÿ ÷åëîâåêà è æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0020426¦969¦ 85800,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦0104¦0920000¦ ¦ 11360000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0920000¦969¦ 11360000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦010¦0104¦0920300¦ ¦ 11360000,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ïðî÷èõ ôóíêöèé ¦010¦0104¦0920312¦ ¦ 11360000,00¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0104¦0920312¦969¦ 11360000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦010¦0105¦ ¦ ¦ 5550880,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦0105¦0010000¦ ¦ 5550880,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0105¦0010000¦969¦ 5550880,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦010¦0105¦0014000¦ ¦ 5550880,00¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0105¦0014000¦969¦ 5550880,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦010¦0111¦ ¦ ¦ 30000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦010¦0111¦0700000¦ ¦ 30000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010¦0111¦0700000¦013¦ 30000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦010¦0111¦0700500¦ ¦ 30000000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010¦0111¦0700500¦013¦ 30000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦010¦0113¦ ¦ ¦ 320735398,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦010¦0113¦0900000¦ ¦ 3164700,00¦ ¦ ¦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¦ 2732700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦010¦0113¦0900200¦ ¦ 3164700,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ¦010¦0113¦0900217¦ ¦ 2732700,00¦ ¦ ¦ïðèâàòèçàöèè æèëüÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0113¦0900217¦969¦ 2732700,00¦ ¦ ¦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¦ ¦ 34674400,00¦ ¦ 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¦010¦0113¦5140500¦ ¦ 700000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010¦0113¦5140500¦019¦ 700000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦010¦0113¦7950000¦ ¦ 10184540,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010¦0113¦7950000¦001¦ 2581700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0113¦7950000¦969¦ 7602840,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010¦0113¦7950050¦ ¦ 2581700,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010¦0113¦7950050¦001¦ 2581700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010¦0113¦7950052¦ ¦ 2902840,00¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0113¦7950052¦969¦ 2902840,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010¦0113¦7950054¦ ¦ 4700000,00¦ ¦ ¦"Ïîâûøåíèå ýôôåêòèâíîñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0113¦7950054¦969¦ 4700000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦010¦0300¦ ¦ ¦ 23941900,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îðãàíû þñòèöèè ¦010¦0304¦ ¦ ¦ 23750400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦0304¦0010000¦ ¦ 23750400,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0304¦0010000¦969¦ 23750400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦010¦0304¦0013800¦ ¦ 22798400,00¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0304¦0013800¦969¦ 22798400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010¦0304¦0013801¦ ¦ 952000,00¦ ¦ ¦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¦ 952000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦010¦0310¦ ¦ ¦ 191500,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦010¦0310¦2020000¦ ¦ 191500,00¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦010¦0310¦2020000¦014¦ 191500,00¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦010¦0310¦2026700¦ ¦ 191500,00¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦010¦0310¦2026700¦014¦ 191500,00¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦010¦0400¦ ¦ ¦ 37215000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦010¦0412¦ ¦ ¦ 37215000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦010¦0412¦7950000¦ ¦ 37215000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010¦0412¦7950000¦019¦ 5040000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0412¦7950000¦969¦ 32175000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010¦0412¦7950055¦ ¦ 8160000,00¦ ¦ ¦"Âîâëå÷åíèå ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü íà 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0412¦7950055¦969¦ 8160000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010¦0412¦7953500¦ ¦ 7000000,00¦ ¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0412¦7953500¦969¦ 7000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010¦0412¦7953600¦ ¦ 22055000,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010¦0412¦7953600¦019¦ 5040000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0412¦7953600¦969¦ 17015000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦010¦0500¦ ¦ ¦ 1742000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦010¦0501¦ ¦ ¦ 612000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦0501¦0920000¦ ¦ 612000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0501¦0920000¦969¦ 612000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦010¦0501¦0927000¦ ¦ 612000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦010¦0501¦0927003¦ ¦ 612000,00¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0501¦0927003¦969¦ 612000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦010¦0505¦ ¦ ¦ 1130000,00¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦0505¦0920000¦ ¦ 650000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0505¦0920000¦969¦ 650000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦0505¦0927200¦ ¦ 650000,00¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0505¦0927200¦969¦ 650000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦010¦0505¦7950000¦ ¦ 480000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0505¦7950000¦969¦ 480000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦010¦0505¦7950053¦ ¦ 480000,00¦ ¦ ¦"Óïðàâäîì" â ãîðîäå Õàáàðîâñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0505¦7950053¦969¦ 480000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦010¦0600¦ ¦ ¦ 8370000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦010¦0605¦ ¦ ¦ 8370000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦010¦0605¦7950000¦ ¦ 8370000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦010¦0605¦7950000¦443¦ 8370000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010¦0605¦7952500¦ ¦ 8370000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦010¦0605¦7952500¦443¦ 8370000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦010¦0700¦ ¦ ¦ 1020200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦010¦0707¦ ¦ ¦ 1020200,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦010¦0707¦4310000¦ ¦ 1020200,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0707¦4310000¦969¦ 1020200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦010¦0707¦4310100¦ ¦ 1020200,00¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010¦0707¦4310100¦969¦ 1020200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦010¦0800¦ ¦ ¦ 10262200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦010¦0801¦ ¦ ¦ 10262200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦010¦0801¦4500000¦ ¦ 10262200,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010¦0801¦4500000¦013¦ 10262200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦010¦0801¦4508500¦ ¦ 10262200,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010¦0801¦4508500¦013¦ 10262200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦010¦1000¦ ¦ ¦ 15000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦010¦1003¦ ¦ ¦ 15000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010¦1003¦1040000¦ ¦ 15000000,00¦ ¦ ¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå¦010¦1003¦1040000¦970¦ 15000000,00¦ ¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦010¦1003¦1040200¦ ¦ 15000000,00¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010¦1003¦1040202¦ ¦ 15000000,00¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå¦010¦1003¦1040202¦970¦ 15000000,00¦ ¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 2 ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ¦011¦ ¦ ¦ ¦ 373167728,00¦ ¦ ¦ñîáñòâåííîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011¦0100¦ ¦ ¦ 316424529,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦011¦0113¦ ¦ ¦ 316424529,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦011¦0113¦0020000¦ ¦ 108409029,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0020000¦969¦ 108409029,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦011¦0113¦0020400¦ ¦ 108409029,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0020400¦969¦ 108409029,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦011¦0113¦0020404¦ ¦ 2470529,00¦ ¦ ¦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¦ 2470529,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦011¦0113¦0900000¦ ¦ 104211100,00¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900000¦969¦ 104211100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦011¦0113¦0900200¦ ¦ 104211100,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ¦011¦0113¦0900202¦ ¦ 12089200,00¦ ¦ ¦íàðóæíîé ðåêëàìû ÄÌÑ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900202¦969¦ 12089200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦011¦0113¦0900203¦ ¦ 1543500,00¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900203¦969¦ 1543500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû çà ðåãèñòðàöèþ ¦011¦0113¦0900204¦ ¦ 80000,00¦ ¦ ¦ïðåêðàùåíèÿ ïðàâà õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ íà îáúåêòû íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900204¦969¦ 80000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦011¦0113¦0900205¦ ¦ 24000,00¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900205¦969¦ 24000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå òåõ. ¦011¦0113¦0900206¦ ¦ 4120000,00¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900206¦969¦ 4120000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦011¦0113¦0900207¦ ¦ 18000,00¦ ¦ ¦ñíÿòèÿ îáðåìåíåíèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900207¦969¦ 18000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦011¦0113¦0900208¦ ¦ 80000,00¦ ¦ ¦ðåãèñòðàöèþ ïðàâà îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900208¦969¦ 80000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦011¦0113¦0900209¦ ¦ 21000,00¦ ¦ ¦ðåãèñòðàöèþ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900209¦969¦ 21000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è ¦011¦0113¦0900210¦ ¦ 5276200,00¦ ¦ ¦ïðîâåäåíèå ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900210¦969¦ 5276200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ïî ïðîäàæå ïðàâà íà ¦011¦0113¦0900213¦ ¦ 959200,00¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900213¦969¦ 959200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå êâàðòèð â¦011¦0113¦0900216¦ ¦ 80000000,00¦ ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0900216¦969¦ 80000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0113¦0920000¦ ¦ 1272000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0920000¦969¦ 1272000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦011¦0113¦0920300¦ ¦ 1272000,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóäåáíûå ðàñõîäû ¦011¦0113¦0920302¦ ¦ 100000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0920302¦969¦ 100000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíîãî¦011¦0113¦0920304¦ ¦ 300000,00¦ ¦ ¦ôîíäà ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0920304¦969¦ 300000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû çà íîòàðèàëüíîå ¦011¦0113¦0920306¦ ¦ 40000,00¦ ¦ ¦îôîðìëåíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0920306¦969¦ 40000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦011¦0113¦0920313¦ ¦ 832000,00¦ ¦ ¦èíôîðìàòèçàöèåé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0113¦0920313¦969¦ 832000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦011¦0113¦0930000¦ ¦ 102499200,00¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011¦0113¦0930000¦001¦ 102499200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦011¦0113¦0939900¦ ¦ 102499200,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011¦0113¦0939900¦001¦ 102499200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦011¦0113¦7950000¦ ¦ 33200,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011¦0113¦7950000¦001¦ 33200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦011¦0113¦7950050¦ ¦ 33200,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011¦0113¦7950050¦001¦ 33200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦011¦0400¦ ¦ ¦ 25264000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦011¦0412¦ ¦ ¦ 25264000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0412¦3400000¦ ¦ 25264000,00¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0412¦3400000¦969¦ 25264000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0412¦3400300¦ ¦ 25264000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦011¦0412¦3400302¦ ¦ 25264000,00¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011¦0412¦3400302¦969¦ 25264000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦011¦0800¦ ¦ ¦ 6179199,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦011¦0801¦ ¦ ¦ 6179199,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦011¦0801¦4400000¦ ¦ 6179199,00¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011¦0801¦4400000¦019¦ 6179199,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦011¦0801¦4409900¦ ¦ 6179199,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011¦0801¦4409901¦ ¦ 6179199,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011¦0801¦4409901¦019¦ 6179199,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦011¦1200¦ ¦ ¦ 45300000,00¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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 ñôåðå¦011¦1202¦4578500¦ ¦ 20000000,00¦ ¦ ¦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¦ ¦ ¦ 25300000,00¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Òåëåðàäèîêîìïàíèè è ¦011¦1204¦4530000¦ ¦ 25300000,00¦ ¦ ¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011¦1204¦4530000¦019¦ 25300000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦011¦1204¦4530100¦ ¦ 25300000,00¦ ¦ ¦òåëåîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011¦1204¦4530100¦019¦ 25300000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 3 ¦Ôèíàíñîâûé äåïàðòàìåíò ¦012¦ ¦ ¦ ¦ 112534700,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012¦0100¦ ¦ ¦ 101534700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦012¦0113¦ ¦ ¦ 101534700,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦012¦0113¦0020000¦ ¦ 101504700,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012¦0113¦0020000¦969¦ 101504700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦012¦0113¦0020400¦ ¦ 101504700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012¦0113¦0020400¦969¦ 101504700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦0113¦0920000¦ ¦ 30000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012¦0113¦0920000¦969¦ 30000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦012¦0113¦0920300¦ ¦ 30000,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Óïëàòà ÷ëåíñêèõ âçíîñîâ è ¦012¦0113¦0920307¦ ¦ 30000,00¦ ¦ ¦îðãàíèçàöèÿ ìåòîäè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012¦0113¦0920307¦969¦ 30000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦012¦1300¦ ¦ ¦ 11000000,00¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦012¦1301¦ ¦ ¦ 11000000,00¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦012¦1301¦0650000¦ ¦ 11000000,00¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012¦1301¦0650000¦013¦ 11000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦012¦1301¦0650300¦ ¦ 11000000,00¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012¦1301¦0650300¦013¦ 11000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 4 ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦013¦ ¦ ¦ ¦ 1010553472,00¦ ¦ ¦ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦013¦0100¦ ¦ ¦ 144216472,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦013¦0113¦ ¦ ¦ 144216472,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦013¦0113¦0020000¦ ¦ 99216472,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦013¦0113¦0020000¦001¦ 27036000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0113¦0020000¦969¦ 72180472,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦013¦0113¦0020400¦ ¦ 72180472,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0113¦0020400¦969¦ 72180472,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦013¦0113¦0020404¦ ¦ 1332172,00¦ ¦ ¦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¦ 1332172,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦013¦0113¦0029900¦ ¦ 27036000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦013¦0113¦0029900¦001¦ 27036000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0113¦1020000¦ ¦ 45000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0113¦1020000¦003¦ 45000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0113¦1020100¦ ¦ 45000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0113¦1020102¦ ¦ 45000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0113¦1020102¦003¦ 45000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦013¦0400¦ ¦ ¦ 23000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦013¦0412¦ ¦ ¦ 23000000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0412¦7950000¦ ¦ 23000000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0412¦7950000¦969¦ 23000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Àíàëèòè÷åñêàÿ ïðîãðàììà ¦013¦0412¦7955700¦ ¦ 23000000,00¦ ¦ ¦äåïàðòàìåíòà àðõèòåêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùàÿ ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêòè÷åñêîé çàäà÷è "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè è ðåàëèçàöèè ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé è çåìåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè", 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013¦0412¦7955701¦ ¦ 18000000,00¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0412¦7955701¦969¦ 18000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦013¦0412¦7955702¦ ¦ 5000000,00¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0412¦7955702¦969¦ 5000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦013¦0500¦ ¦ ¦ 584874000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦013¦0501¦ ¦ ¦ 214700000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0501¦7950000¦ ¦ 214700000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0501¦7950000¦003¦ 214700000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013¦0501¦7952300¦ ¦ 214700000,00¦ ¦ ¦"Ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Õàáàðîâñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0501¦7952300¦003¦ 214700000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦013¦0502¦ ¦ ¦ 321979000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦013¦0502¦0920000¦ ¦ 56681000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0502¦0920000¦969¦ 56681000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦013¦0502¦0927100¦ ¦ 56681000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013¦0502¦0927101¦ ¦ 56681000,00¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0502¦0927101¦969¦ 56681000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0502¦1020000¦ ¦ 156520000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦1020000¦003¦ 156520000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0502¦1020100¦ ¦ 156520000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0502¦1020102¦ ¦ 156520000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦1020102¦003¦ 156520000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0502¦7950000¦ ¦ 108778000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦7950000¦003¦ 70350000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0502¦7950000¦969¦ 38428000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7950300¦ ¦ 35350000,00¦ ¦ ¦"Ñòðîèòåëüñòâî êëàäáèùåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ã. Õàáàðîâñêà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåìàòîðèé (êëàäáèùå â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ìàòâååâêà), íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦7950300¦003¦ 35350000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7950400¦ ¦ 3500000,00¦ ¦ ¦"Ïåðåâîä íà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ãîðîäà Õàáàðîâñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦7950400¦003¦ 3500000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7952500¦ ¦ 19500000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0502¦7952500¦003¦ 19500000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7953400¦ ¦ 10000000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0502¦7953400¦969¦ 10000000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7953700¦ ¦ 12000000,00¦ ¦ ¦"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¦ 12000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0502¦7953900¦ ¦ 28428000,00¦ ¦ ¦"Óëó÷øåíèå ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013¦0502¦7953900¦969¦ 28428000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦013¦0503¦ ¦ ¦ 48195000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0503¦1020000¦ ¦ 48195000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0503¦1020000¦003¦ 48195000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0503¦1020100¦ ¦ 48195000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0503¦1020102¦ ¦ 48195000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0503¦1020102¦003¦ 48195000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦013¦0600¦ ¦ ¦ 57000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦013¦0605¦ ¦ ¦ 57000000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0605¦7950000¦ ¦ 57000000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0605¦7950000¦003¦ 57000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013¦0605¦7952500¦ ¦ 57000000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0605¦7952500¦003¦ 57000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦013¦0700¦ ¦ ¦ 98303000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦013¦0701¦ ¦ ¦ 75750000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0701¦7950000¦ ¦ 75750000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0701¦7950000¦003¦ 75750000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0701¦7950500¦ ¦ 75750000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0701¦7950501¦ ¦ 75750000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0701¦7950501¦003¦ 75750000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦013¦0702¦ ¦ ¦ 22553000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0702¦1020000¦ ¦ 2553000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0702¦1020000¦003¦ 2553000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0702¦1020100¦ ¦ 2553000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0702¦1020102¦ ¦ 2553000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0702¦1020102¦003¦ 2553000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦0702¦7950000¦ ¦ 20000000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0702¦7950000¦003¦ 20000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦0702¦7954100¦ ¦ 20000000,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0702¦7954100¦003¦ 20000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦013¦0800¦ ¦ ¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦013¦0801¦ ¦ ¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦013¦0801¦4500000¦ ¦ 2000000,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦013¦0801¦4500000¦013¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦013¦0801¦4508500¦ ¦ 2000000,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦013¦0801¦4508500¦013¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦013¦0900¦ ¦ ¦ 40000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦013¦0902¦ ¦ ¦ 40000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0902¦1020000¦ ¦ 40000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0902¦1020000¦003¦ 40000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0902¦1020100¦ ¦ 40000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013¦0902¦1020102¦ ¦ 40000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦0902¦1020102¦003¦ 40000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦013¦1100¦ ¦ ¦ 61160000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦013¦1101¦ ¦ ¦ 61160000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦013¦1101¦7950000¦ ¦ 61160000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦1101¦7950000¦003¦ 61160000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013¦1101¦7954100¦ ¦ 61160000,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013¦1101¦7954100¦003¦ 61160000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 5 ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦014¦ ¦ ¦ ¦ 1127449100,00¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦014¦0100¦ ¦ ¦ 29817400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦014¦0113¦ ¦ ¦ 29817400,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦014¦0113¦0020000¦ ¦ 29817400,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0113¦0020000¦969¦ 29817400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦014¦0113¦0020400¦ ¦ 29817400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0113¦0020400¦969¦ 29817400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦014¦0400¦ ¦ ¦ 269987700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦014¦0401¦ ¦ ¦ 1015700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦014¦0401¦5100000¦ ¦ 1015700,00¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0401¦5100000¦006¦ 1015700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦014¦0401¦5100300¦ ¦ 1015700,00¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦014¦0401¦5100301¦ ¦ 1015700,00¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0401¦5100301¦006¦ 1015700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ¦014¦0409¦ ¦ ¦ 268972000,00¦ ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦014¦0409¦7950000¦ ¦ 268972000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0409¦7950000¦969¦ 268972000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦014¦0409¦7950100¦ ¦ 268972000,00¦ ¦ ¦"Ðàçâèòèå áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦014¦0409¦7950102¦ ¦ 268972000,00¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0409¦7950102¦969¦ 268972000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦014¦0500¦ ¦ ¦ 827644000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦014¦0503¦ ¦ ¦ 827644000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦014¦0503¦6000000¦ ¦ 4000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦6000000¦006¦ 4000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦014¦0503¦6000500¦ ¦ 2000000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦6000500¦006¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âîçìåùåíèå çàòðàò ïî ¦014¦0503¦6000600¦ ¦ 2000000,00¦ ¦ ¦òðàíñïîðòèðîâêå è çà ïåðâûå ñóòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õðàíåíèÿ çàäåðæàííûõ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîÿíêàõ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦6000600¦006¦ 2000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦014¦0503¦7950000¦ ¦ 823644000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦7950000¦006¦ 102200000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦014¦0503¦7950000¦019¦ 110400000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0503¦7950000¦969¦ 611044000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014¦0503¦7950050¦ ¦ 5415300,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦7950050¦006¦ 5415300,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦014¦0503¦7950100¦ ¦ 788228700,00¦ ¦ ¦"Ðàçâèòèå áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Óëè÷íîå îñâåùåíèå ¦014¦0503¦7950101¦ ¦ 123384700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014¦0503¦7950101¦006¦ 96784700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0503¦7950101¦969¦ 26600000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦014¦0503¦7950102¦ ¦ 554444000,00¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0503¦7950102¦969¦ 554444000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îçåëåíåíèå ¦014¦0503¦7950103¦ ¦ 110400000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦014¦0503¦7950103¦019¦ 110400000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014¦0503¦7953300¦ ¦ 13500000,00¦ ¦ ¦"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¦ 13500000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014¦0503¦7953400¦ ¦ 16500000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014¦0503¦7953400¦969¦ 16500000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 6 ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ ¦015¦ ¦ ¦ ¦ 273301500,00¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦015¦0400¦ ¦ ¦ 741700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦015¦0401¦ ¦ ¦ 741700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦015¦0401¦5100000¦ ¦ 741700,00¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015¦0401¦5100000¦001¦ 741700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦015¦0401¦5100300¦ ¦ 741700,00¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦015¦0401¦5100302¦ ¦ 741700,00¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015¦0401¦5100302¦001¦ 741700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦015¦1000¦ ¦ ¦ 272559800,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦015¦1001¦ ¦ ¦ 15600000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïåíñèè ¦015¦1001¦4900000¦ ¦ 15600000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦015¦1001¦4900000¦005¦ 15600000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîïëàòû ê ïåíñèÿì ãîññëóæàùèõ è ¦015¦1001¦4910100¦ ¦ 15600000,00¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦015¦1001¦4910100¦005¦ 15600000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦015¦1002¦ ¦ ¦ 83789500,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦015¦1002¦5080000¦ ¦ 83264500,00¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦5080000¦019¦ 83264500,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦015¦1002¦5089900¦ ¦ 83264500,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015¦1002¦5089901¦ ¦ 73302000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦5089901¦019¦ 73302000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè òðóäîâûõ¦015¦1002¦5089907¦ ¦ 1060100,00¦ ¦ ¦îòðÿäîâ ñòàðøåêëàññíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà îò 12.05.2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1313) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦5089907¦019¦ 1060100,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015¦1002¦5089921¦ ¦ 8902400,00¦ ¦ ¦"Ðàçâèòèå ñóùåñòâóþùåé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðàáîòû ñ íàñåëåíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûõ çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê", íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦5089921¦019¦ 8902400,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦015¦1002¦7950000¦ ¦ 525000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦7950000¦019¦ 525000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015¦1002¦7950050¦ ¦ 525000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1002¦7950050¦019¦ 525000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦015¦1003¦ ¦ ¦ 130456600,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦015¦1003¦7950000¦ ¦ 130456600,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦015¦1003¦7950000¦068¦ 130456600,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015¦1003¦7950025¦ ¦ 739100,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦015¦1003¦7950025¦068¦ 739100,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015¦1003¦7950026¦ ¦ 685000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦015¦1003¦7950026¦068¦ 685000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015¦1003¦7953300¦ ¦ 100717100,00¦ ¦ ¦"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¦ 100717100,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015¦1003¦7953400¦ ¦ 28315400,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦015¦1003¦7953400¦068¦ 28315400,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦015¦1006¦ ¦ ¦ 42713700,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦015¦1006¦0020000¦ ¦ 35137700,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦015¦1006¦0020000¦969¦ 35137700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦015¦1006¦0020400¦ ¦ 35137700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦015¦1006¦0020400¦969¦ 35137700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦015¦1006¦5140000¦ ¦ 7576000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1006¦5140000¦019¦ 7576000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1006¦5140500¦ ¦ 7576000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦015¦1006¦5140500¦019¦ 7576000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 7 ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦016¦ ¦ ¦ ¦ 3939447590,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦016¦0700¦ ¦ ¦ 3848941590,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦016¦0701¦ ¦ ¦ 1028015400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦016¦0701¦4200000¦ ¦ 1028015400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0701¦4200000¦019¦ 1028015400,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016¦0701¦4209900¦ ¦ 1028015400,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0701¦4209901¦ ¦ 968198400,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0701¦4209901¦019¦ 968198400,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0701¦4209902¦ ¦ 22950000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0701¦4209902¦019¦ 22950000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0701¦4209903¦ ¦ 30667000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0701¦4209903¦019¦ 30667000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0701¦4209924¦ ¦ 6200000,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0701¦4209924¦019¦ 6200000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦016¦0702¦ ¦ ¦ 2557970290,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦016¦0702¦4210000¦ ¦ 2257483290,00¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4210000¦019¦ 2257483290,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016¦0702¦4219900¦ ¦ 2257483290,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0702¦4219901¦ ¦ 2033715290,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219901¦019¦ 2033715290,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219902¦ ¦ 2000000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219902¦019¦ 2000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219903¦ ¦ 159638000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219903¦019¦ 159638000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219904¦ ¦ 31313000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219904¦019¦ 31313000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219924¦ ¦ 23800000,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219924¦019¦ 23800000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219925¦ ¦ 6200000,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219925¦019¦ 6200000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4219926¦ ¦ 817000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2687 îò 31.07.2009) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4219926¦019¦ 817000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦016¦0702¦4230000¦ ¦ 235827000,00¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4230000¦019¦ 235827000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016¦0702¦4239900¦ ¦ 235827000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0702¦4239901¦ ¦ 225557000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239901¦019¦ 225557000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4239903¦ ¦ 494000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239903¦019¦ 494000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4239905¦ ¦ 7744000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239905¦019¦ 7744000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4239924¦ ¦ 600000,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239924¦019¦ 600000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4239925¦ ¦ 722000,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239925¦019¦ 722000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦4239926¦ ¦ 710000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦4239926¦019¦ 710000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦016¦0702¦5200000¦ ¦ 47737000,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦5200000¦019¦ 47737000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦016¦0702¦5200900¦ ¦ 47737000,00¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦5200900¦019¦ 47737000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦016¦0702¦7950000¦ ¦ 16923000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦7950000¦019¦ 16923000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦7950050¦ ¦ 15713000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦7950050¦019¦ 15713000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016¦0702¦7952500¦ ¦ 1210000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0702¦7952500¦019¦ 1210000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦016¦0707¦ ¦ ¦ 19416000,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦016¦0707¦4320000¦ ¦ 19416000,00¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0707¦4320000¦019¦ 19416000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦016¦0707¦4320200¦ ¦ 19416000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016¦0707¦4320201¦ ¦ 19416000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0707¦4320201¦019¦ 19416000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦016¦0709¦ ¦ ¦ 243539900,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦016¦0709¦0020000¦ ¦ 39071900,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016¦0709¦0020000¦969¦ 39071900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦016¦0709¦0020400¦ ¦ 39071900,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016¦0709¦0020400¦969¦ 39071900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦016¦0709¦0020411¦ ¦ 995000,00¦ ¦ ¦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¦ 995000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016¦0709¦0020412¦ ¦ 178000,00¦ ¦ ¦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¦ 178000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016¦0709¦0020413¦ ¦ 92000,00¦ ¦ ¦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¦ 92000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016¦0709¦0020415¦ ¦ 445000,00¦ ¦ ¦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¦ 445000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016¦0709¦0020421¦ ¦ 80000,00¦ ¦ ¦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¦ 80000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016¦0709¦0020425¦ ¦ 30000,00¦ ¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ îòäåëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" - ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè (àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016¦0709¦0020425¦969¦ 30000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦016¦0709¦4520000¦ ¦ 204468000,00¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0709¦4520000¦001¦ 153170000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0709¦4520000¦019¦ 51298000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016¦0709¦4529900¦ ¦ 204468000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0709¦4529901¦ ¦ 197438000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦0709¦4529901¦001¦ 152970000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0709¦4529901¦019¦ 44468000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0709¦4529903¦ ¦ 204000,00¦ ¦ ¦"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¦ 200000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0709¦4529903¦019¦ 4000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0709¦4529904¦ ¦ 2047000,00¦ ¦ ¦"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¦ 2047000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0709¦4529905¦ ¦ 3762000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0709¦4529905¦019¦ 3762000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016¦0709¦4529924¦ ¦ 187000,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäà" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 23.08.2010 N 2684) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016¦0709¦4529924¦019¦ 187000,00¦ ¦ ¦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¦ ¦ 780000,00¦ ¦ ¦"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¦ 780000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦016¦1000¦ ¦ ¦ 90506000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦016¦1003¦ ¦ ¦ 10120000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦016¦1003¦5140000¦ ¦ 10120000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016¦1003¦5140000¦005¦ 10120000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦016¦1003¦5140100¦ ¦ 10120000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016¦1003¦5140100¦005¦ 10120000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦016¦1004¦ ¦ ¦ 80386000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦016¦1004¦5200000¦ ¦ 80386000,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016¦1004¦5200000¦005¦ 80386000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦016¦1004¦5201000¦ ¦ 80386000,00¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016¦1004¦5201000¦005¦ 80386000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 8 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦017¦ ¦ ¦ ¦ 1081257830,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦017¦0100¦ ¦ ¦ 19845300,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦017¦0113¦ ¦ ¦ 19845300,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦017¦0113¦0930000¦ ¦ 19845300,00¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0113¦0930000¦001¦ 19845300,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0113¦0939900¦ ¦ 19845300,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÌÊÓ ¦017¦0113¦0939905¦ ¦ 19845300,00¦ ¦ ¦"Ìåæîòðàñëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0113¦0939905¦001¦ 19845300,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦017¦0900¦ ¦ ¦ 1061412530,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦017¦0901¦ ¦ ¦ 187167900,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦017¦0901¦4700000¦ ¦ 149004000,00¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0901¦4700000¦019¦ 149004000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0901¦4709900¦ ¦ 149004000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0901¦4709901¦ ¦ 149004000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0901¦4709901¦019¦ 149004000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðîäèëüíûå äîìà 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¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0902¦4710000¦019¦ 110948250,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0902¦4719900¦ ¦ 110948250,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0902¦4719901¦ ¦ 110948250,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0902¦4719901¦019¦ 110948250,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦017¦0904¦ ¦ ¦ 529471449,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦017¦0904¦4770000¦ ¦ 485913249,00¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0904¦4770000¦019¦ 485913249,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0904¦4779900¦ ¦ 485913249,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0904¦4779901¦ ¦ 485913249,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0904¦4779901¦019¦ 485913249,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦017¦0904¦5200000¦ ¦ 43558200,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0904¦5200000¦001¦ 43558200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦017¦0904¦5201800¦ ¦ 43558200,00¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0904¦5201800¦001¦ 43558200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦017¦0905¦ ¦ ¦ 78631101,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦017¦0905¦4740000¦ ¦ 78631101,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0905¦4740000¦019¦ 78631101,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0905¦4749900¦ ¦ 78631101,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0905¦4749901¦ ¦ 78631101,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017¦0905¦4749901¦019¦ 78631101,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦017¦0909¦ ¦ ¦ 155193830,00¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦017¦0909¦0020000¦ ¦ 34604460,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦0020000¦969¦ 34604460,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦017¦0909¦0020400¦ ¦ 34604460,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦0020400¦969¦ 34604460,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017¦0909¦0020408¦ ¦ 1128900,00¦ ¦ ¦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¦ 1128900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017¦0909¦0020420¦ ¦ 476860,00¦ ¦ ¦25.11.2009 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 çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿìè èõ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ â óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦0020420¦969¦ 476860,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017¦0909¦0020424¦ ¦ 28445700,00¦ ¦ ¦23.11.2011 N 144 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦0020424¦969¦ 28445700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017¦0909¦4850000¦ ¦ 2260500,00¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦4850000¦969¦ 2260500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è ¦017¦0909¦4850700¦ ¦ 2260500,00¦ ¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦4850701¦ ¦ 1778100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦4850701¦969¦ 1778100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017¦0909¦4850730¦ ¦ 482400,00¦ ¦ ¦"Êàäðû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2015 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2022 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017¦0909¦4850730¦969¦ 482400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîìà ðåáåíêà ¦017¦0909¦4860000¦ ¦ 118328870,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0909¦4860000¦001¦ 118328870,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦0909¦4869900¦ ¦ 118328870,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0909¦4869901¦ ¦ 118328870,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017¦0909¦4869901¦001¦ 118328870,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 9 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå¦018¦ ¦ ¦ ¦ 303020000,00¦ ¦ ¦è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦018¦0700¦ ¦ ¦ 182741900,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦018¦0702¦ ¦ ¦ 175544900,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦018¦0702¦4230000¦ ¦ 173444900,00¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0702¦4230000¦019¦ 173444900,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦018¦0702¦4239900¦ ¦ 173444900,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018¦0702¦4239901¦ ¦ 162244900,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0702¦4239901¦019¦ 162244900,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018¦0702¦4239906¦ ¦ 11200000,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0702¦4239906¦019¦ 11200000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦018¦0702¦7950000¦ ¦ 2100000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0702¦7950000¦019¦ 2100000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦018¦0702¦7950050¦ ¦ 2100000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0702¦7950050¦019¦ 2100000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦018¦0707¦ ¦ ¦ 7197000,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦018¦0707¦4320000¦ ¦ 7197000,00¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0707¦4320000¦019¦ 7197000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦018¦0707¦4320200¦ ¦ 7197000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018¦0707¦4320201¦ ¦ 7197000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦0707¦4320201¦019¦ 7197000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦018¦1100¦ ¦ ¦ 120278100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦018¦1101¦ ¦ ¦ 110799100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦018¦1101¦4820000¦ ¦ 52948100,00¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018¦1101¦4820000¦001¦ 4500000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦1101¦4820000¦019¦ 48448100,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦018¦1101¦4829900¦ ¦ 52948100,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018¦1101¦4829901¦ ¦ 50101100,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018¦1101¦4829901¦001¦ 4500000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦1101¦4829901¦019¦ 45601100,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018¦1101¦4829906¦ ¦ 2847000,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦1101¦4829906¦019¦ 2847000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦018¦1101¦5120000¦ ¦ 57060000,00¦ ¦ ¦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¦ 21060000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦018¦1101¦5129700¦ ¦ 57060000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018¦1101¦5129706¦ ¦ 57060000,00¦ ¦ ¦"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¦ 21060000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦018¦1101¦7950000¦ ¦ 791000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦1101¦7950000¦019¦ 791000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦018¦1101¦7950050¦ ¦ 791000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018¦1101¦7950050¦019¦ 791000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦018¦1105¦ ¦ ¦ 9479000,00¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦018¦1105¦0020000¦ ¦ 9479000,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018¦1105¦0020000¦969¦ 9479000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦018¦1105¦0020400¦ ¦ 9479000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018¦1105¦0020400¦969¦ 9479000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦10 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦019¦ ¦ ¦ ¦ 337605900,00¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦019¦0700¦ ¦ ¦ 95787810,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦019¦0702¦ ¦ ¦ 95787810,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦019¦0702¦4230000¦ ¦ 95787810,00¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0702¦4230000¦019¦ 95787810,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0702¦4239900¦ ¦ 95787810,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0702¦4239901¦ ¦ 93527810,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0702¦4239901¦019¦ 93527810,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0702¦4239929¦ ¦ 2260000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0702¦4239929¦019¦ 2260000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦019¦0800¦ ¦ ¦ 241818090,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦019¦0801¦ ¦ ¦ 225196700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦019¦0801¦4400000¦ ¦ 138818450,00¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019¦0801¦4400000¦013¦ 998200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4400000¦019¦ 137820250,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦019¦0801¦4408500¦ ¦ 7055200,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦019¦0801¦4408501¦ ¦ 444200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019¦0801¦4408501¦013¦ 444200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4408526¦ ¦ 6611000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019¦0801¦4408526¦013¦ 554000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4408526¦019¦ 6057000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0801¦4409900¦ ¦ 131763250,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦4409901¦ ¦ 131003250,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4409901¦019¦ 131003250,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4409929¦ ¦ 760000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4409929¦019¦ 760000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦019¦0801¦4410000¦ ¦ 12513350,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4410000¦019¦ 12513350,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0801¦4419900¦ ¦ 12513350,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦4419901¦ ¦ 12513350,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4419901¦019¦ 12513350,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áèáëèîòåêè ¦019¦0801¦4420000¦ ¦ 60941200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4420000¦019¦ 60941200,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0801¦4429900¦ ¦ 60941200,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦4429901¦ ¦ 99000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4429901¦019¦ 99000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4429913¦ ¦ 51602900,00¦ ¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêàõ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4429913¦019¦ 51602900,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4429925¦ ¦ 2949600,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4429925¦019¦ 2949600,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4429929¦ ¦ 6289700,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4429929¦019¦ 6289700,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦019¦0801¦4430000¦ ¦ 7148700,00¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4430000¦019¦ 7148700,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0801¦4439900¦ ¦ 7148700,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦4439901¦ ¦ 6998700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4439901¦019¦ 6998700,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦4439929¦ ¦ 150000,00¦ ¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦4439929¦019¦ 150000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦019¦0801¦7950000¦ ¦ 5775000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦7950000¦001¦ 800000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦7950000¦019¦ 4975000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦7950050¦ ¦ 575000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦7950050¦019¦ 575000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦7950051¦ ¦ 4400000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019¦0801¦7950051¦019¦ 4400000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦019¦0801¦7950054¦ ¦ 800000,00¦ ¦ ¦"Ïîâûøåíèå ýôôåêòèâíîñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0801¦7950054¦001¦ 800000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦019¦0804¦ ¦ ¦ 16621390,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦019¦0804¦0020000¦ ¦ 7217290,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦019¦0804¦0020000¦969¦ 7217290,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦019¦0804¦0020400¦ ¦ 7217290,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦019¦0804¦0020400¦969¦ 7217290,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦019¦0804¦0020425¦ ¦ 12890,00¦ ¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàá. êðàÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Õàá. êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ îòäåëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" - ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè (àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦019¦0804¦0020425¦969¦ 12890,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦019¦0804¦4520000¦ ¦ 9404100,00¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0804¦4520000¦001¦ 9404100,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019¦0804¦4529900¦ ¦ 9404100,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0804¦4529901¦ ¦ 9404100,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019¦0804¦4529901¦001¦ 9404100,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦11 ¦Êîìèòåò ïî óïðàâëåíèþ ¦030¦ ¦ ¦ ¦ 61471762,00¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦030¦0100¦ ¦ ¦ 36566262,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦030¦0104¦ ¦ ¦ 36566262,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦030¦0104¦0020000¦ ¦ 36566262,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0104¦0020000¦969¦ 36566262,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦030¦0104¦0020400¦ ¦ 36566262,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0104¦0020400¦969¦ 36566262,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030¦0104¦0020401¦ ¦ 701509,00¦ ¦ ¦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¦ 701509,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030¦0104¦0020404¦ ¦ 2038900,00¦ ¦ ¦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¦ 2038900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030¦0104¦0020423¦ ¦ 674353,00¦ ¦ ¦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¦ 674353,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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¦ ¦ ¦ 50000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ 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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦030¦0502¦4000100¦006¦ 7314100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦030¦0503¦ ¦ ¦ 9240000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦030¦0503¦6000000¦ ¦ 8840000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0503¦6000000¦969¦ 8840000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦030¦0503¦6000500¦ ¦ 8840000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0503¦6000500¦969¦ 8840000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦030¦0503¦7950000¦ ¦ 400000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0503¦7950000¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦030¦0503¦7953400¦ ¦ 400000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦0503¦7953400¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦030¦0600¦ ¦ ¦ 4262000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦030¦0605¦ ¦ ¦ 4262000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ 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200000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦030¦1006¦5140100¦ ¦ 200000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030¦1006¦5140100¦013¦ 200000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦030¦1100¦ ¦ ¦ 319000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦030¦1102¦ ¦ ¦ 319000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦030¦1102¦5120000¦ ¦ 282000,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦1102¦5120000¦969¦ 282000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030¦1102¦7953400¦969¦ 37000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦12 ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì ¦031¦ ¦ ¦ ¦ 59857598,00¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦031¦0100¦ ¦ ¦ 39151898,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦031¦0104¦ ¦ ¦ 39151898,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦031¦0104¦0020000¦ ¦ 39151898,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0104¦0020000¦969¦ 39151898,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦031¦0104¦0020400¦ ¦ 39151898,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0104¦0020400¦969¦ 39151898,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031¦0104¦0020401¦ ¦ 694775,00¦ ¦ ¦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¦ 694775,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031¦0104¦0020404¦ ¦ 2594186,00¦ ¦ ¦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¦ 2594186,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031¦0104¦0020423¦ ¦ 1342237,00¦ ¦ ¦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¦ 1342237,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦031¦0300¦ ¦ ¦ 1700000,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦031¦0309¦ ¦ ¦ 1700000,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦031¦0309¦7950000¦ ¦ 1700000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0309¦7950000¦969¦ 1700000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦031¦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 ¦031¦0309¦7954000¦969¦ 1700000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦031¦0400¦ ¦ ¦ 50000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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¦ ¦ ¦ 14899400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦031¦0502¦ ¦ ¦ 6501400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦031¦0502¦4000000¦ ¦ 6501400,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦031¦0502¦4000000¦006¦ 6501400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦031¦0502¦4000100¦ ¦ 6501400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦031¦0502¦4000100¦006¦ 6501400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦031¦0503¦ ¦ ¦ 8398000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦031¦0503¦6000000¦ ¦ 7998000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0503¦6000000¦969¦ 7998000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦031¦0503¦6000500¦ ¦ 7998000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0503¦6000500¦969¦ 7998000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦031¦0503¦7950000¦ ¦ 400000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0503¦7950000¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦031¦0503¦7953400¦ ¦ 400000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦0503¦7953400¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦031¦0600¦ ¦ ¦ 1130000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦031¦0605¦ ¦ ¦ 1130000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦031¦0605¦7950000¦ ¦ 1130000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦031¦0605¦7950000¦443¦ 1130000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦031¦0605¦7952500¦ ¦ 1130000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦031¦0605¦7952500¦443¦ 1130000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦031¦0800¦ ¦ ¦ 2702400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦031¦0801¦ ¦ ¦ 2702400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦031¦0801¦4500000¦ ¦ 2569400,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦0801¦4500000¦013¦ 2569400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦031¦0801¦4508500¦ ¦ 2569400,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦0801¦4508500¦013¦ 2569400,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦031¦0801¦7950000¦ ¦ 133000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦0801¦7950000¦013¦ 133000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦031¦0801¦7953400¦ ¦ 133000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦0801¦7953400¦013¦ 133000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦031¦1000¦ ¦ ¦ 115700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦031¦1006¦ ¦ ¦ 115700,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦031¦1006¦5140000¦ ¦ 115700,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦1006¦5140000¦013¦ 115700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦031¦1006¦5140100¦ ¦ 115700,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031¦1006¦5140100¦013¦ 115700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦031¦1100¦ ¦ ¦ 108200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦031¦1102¦ ¦ ¦ 108200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦031¦1102¦5120000¦ ¦ 108200,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031¦1102¦5120000¦969¦ 108200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦032¦0104¦0020000¦ ¦ 32377165,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032¦0104¦0020000¦969¦ 32377165,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦032¦0104¦0020400¦ ¦ 32377165,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032¦0104¦0020400¦969¦ 32377165,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032¦0104¦0020401¦ ¦ 667668,00¦ ¦ ¦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¦ 667668,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032¦0104¦0020404¦ ¦ 1307327,00¦ ¦ ¦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¦ 1307327,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032¦0104¦0020423¦ ¦ 675570,00¦ ¦ ¦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¦ 675570,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ 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130000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦032¦0605¦7950000¦ ¦ 130000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦032¦0605¦7950000¦443¦ 130000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦032¦0605¦7952500¦ ¦ 130000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦032¦0605¦7952500¦443¦ 130000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦032¦0800¦ ¦ ¦ 2615700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦032¦0801¦ ¦ ¦ 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121000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦032¦0801¦7953400¦ ¦ 121000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032¦0801¦7953400¦013¦ 121000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦032¦1000¦ ¦ ¦ 326600,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦032¦1006¦ ¦ ¦ 326600,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦032¦1006¦5140000¦ ¦ 326600,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû 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¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032¦1102¦7953400¦969¦ 25000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦14 ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦033¦ ¦ ¦ ¦ 60375982,00¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦033¦0100¦ ¦ ¦ 36637382,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦033¦0104¦ ¦ ¦ 36637382,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦033¦0104¦0020000¦ ¦ 36637382,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0104¦0020000¦969¦ 36637382,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦033¦0104¦0020400¦ ¦ 36637382,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0104¦0020400¦969¦ 36637382,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033¦0104¦0020401¦ ¦ 703876,00¦ ¦ ¦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¦ 703876,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033¦0104¦0020404¦ ¦ 2013966,00¦ ¦ ¦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¦ 2013966,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033¦0104¦0020423¦ ¦ 684840,00¦ ¦ ¦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¦ 684840,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦033¦0300¦ ¦ ¦ 1700000,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦033¦0309¦ ¦ ¦ 1700000,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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¦ ¦ ¦ 50000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦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¦ ¦ ¦ 18456700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦033¦0502¦ ¦ ¦ 6958200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦033¦0502¦4000000¦ ¦ 6958200,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033¦0502¦4000000¦006¦ 6958200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦033¦0502¦4000100¦ ¦ 6958200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033¦0502¦4000100¦006¦ 6958200,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦033¦0503¦ ¦ ¦ 11498500,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦033¦0503¦6000000¦ ¦ 11098500,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0503¦6000000¦969¦ 11098500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦033¦0503¦6000500¦ ¦ 11098500,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0503¦6000500¦969¦ 11098500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦033¦0503¦7950000¦ ¦ 400000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0503¦7950000¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦033¦0503¦7953400¦ ¦ 400000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033¦0503¦7953400¦969¦ 400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦033¦0600¦ ¦ ¦ 1569700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦033¦0605¦ ¦ ¦ 1569700,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ 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Õàáàðîâñêîãî êðàÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè áîëåçíåé æèâîòíûõ, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíåé, îáùèõ äëÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦034¦0405¦5210282¦013¦ 6833620,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦034¦0500¦ ¦ ¦ 146329699,00¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦034¦0501¦ ¦ ¦ 122122699,00¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.03.2012 N 573) ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦034¦0501¦0920000¦ ¦ 88329301,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦034¦1003¦ ¦ ¦ 28497440,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦034¦1003¦5050000¦ ¦ 15300000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034¦1003¦5050000¦005¦ 15300000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦034¦1003¦5052200¦ ¦ 15300000,00¦ ¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦034¦1003¦5052205¦ ¦ 15300000,00¦ ¦ ¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034¦1003¦5052205¦005¦ 15300000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦034¦1003¦5210000¦ ¦ 13197440,00¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034¦1003¦5210000¦005¦ 13197440,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦034¦1003¦5210257¦ ¦ 13197440,00¦ ¦ ¦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¦ 13197440,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦16 ¦Óïðàâëåíèå òðàíñïîðòà ¦035¦ ¦ ¦ ¦ 85365000,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦035¦0400¦ ¦ ¦ 84202000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Òðàíñïîðò ¦035¦0408¦ ¦ ¦ 74390000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âîäíûé òðàíñïîðò ¦035¦0408¦3010000¦ ¦ 2060000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035¦0408¦3010000¦006¦ 2060000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦035¦0408¦3010300¦ ¦ 2060000,00¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îêàçàíèå óñëóã ïî ïåðåâîçêå ¦035¦0408¦3010305¦ ¦ 2060000,00¦ ¦ ¦ïàññàæèðîâ ðå÷íûì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035¦0408¦3010305¦006¦ 2060000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦035¦0408¦3170000¦ ¦ 36050000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035¦0408¦3170000¦006¦ 36050000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦035¦0408¦3170100¦ ¦ 36050000,00¦ ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ 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Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035¦0408¦7950050¦969¦ 36280000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦035¦0412¦ ¦ ¦ 9812000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦035¦0412¦0920000¦ ¦ 9812000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦035¦0412¦0920000¦019¦ 9812000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦035¦0500¦ ¦ ¦ 1163000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦035¦0503¦ ¦ ¦ 1163000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦035¦0503¦6000000¦ ¦ 1163000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035¦0503¦6000000¦969¦ 1163000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦035¦0503¦6000500¦ ¦ 1163000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035¦0503¦6000500¦969¦ 1163000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦17 ¦Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ¦037¦ ¦ ¦ ¦ 7326000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦037¦0100¦ ¦ ¦ 7326000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦037¦0103¦ ¦ ¦ 7326000,00¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦037¦0103¦0020000¦ ¦ 7326000,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037¦0103¦0020000¦969¦ 7326000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîé ¦037¦0103¦0021100¦ ¦ 3446000,00¦ ¦ ¦âëàñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037¦0103¦0021100¦969¦ 3446000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè ¦037¦0103¦0021200¦ ¦ 3880000,00¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037¦0103¦0021200¦969¦ 3880000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦18 ¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, ¦040¦ ¦ ¦ ¦ 363000000,00¦ ¦ ¦òîïëèâà, èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦040¦0500¦ ¦ ¦ 363000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦040¦0502¦ ¦ ¦ 363000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦040¦0502¦1000000¦ ¦ 363000000,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦040¦0502¦1000000¦339¦ 88000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040¦0502¦1000000¦340¦ 51000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040¦0502¦1000000¦341¦ 224000000,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦040¦0502¦1004600¦ ¦ 363000000,00¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦040¦0502¦1004602¦ ¦ 363000000,00¦ ¦ ¦"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¦ 88000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040¦0502¦1004602¦340¦ 51000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040¦0502¦1004602¦341¦ 224000000,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦19 ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦042¦ ¦ ¦ ¦ 29762700,00¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦042¦0700¦ ¦ ¦ 29762700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦042¦0707¦ ¦ ¦ 29762700,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦042¦0707¦4310000¦ ¦ 29522700,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4310000¦001¦ 29522700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦042¦0707¦4319900¦ ¦ 29522700,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319901¦ ¦ 13273311,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319901¦001¦ 13273311,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319907¦ ¦ 4278970,00¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà äåòåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319907¦001¦ 4278970,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319908¦ ¦ 1166000,00¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå äåòñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319908¦001¦ 1166000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319909¦ ¦ 6248000,00¦ ¦ ¦"Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ñòàòóñà ñåìüè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêå â 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319909¦001¦ 6248000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319910¦ ¦ 726000,00¦ ¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319910¦001¦ 726000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319911¦ ¦ 1148000,00¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319911¦001¦ 1148000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319912¦ ¦ 1562419,00¦ ¦ ¦"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¦ 1562419,00¦ ¦ ¦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¦ 380000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦4319926¦ ¦ 740000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦4319926¦001¦ 740000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦042¦0707¦7950000¦ ¦ 240000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦7950000¦001¦ 240000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦042¦0707¦7950050¦ ¦ 240000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042¦0707¦7950050¦001¦ 240000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦20 ¦Óïðàâëåíèå ¦043¦ ¦ ¦ ¦ 21218700,00¦ ¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦043¦0100¦ ¦ ¦ 21218700,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦043¦0113¦ ¦ ¦ 21218700,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦043¦0113¦0020000¦ ¦ 20491900,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043¦0113¦0020000¦969¦ 20491900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦043¦0113¦0020400¦ ¦ 20491900,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043¦0113¦0020400¦969¦ 20491900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦043¦0113¦0900000¦ ¦ 576800,00¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043¦0113¦0900000¦969¦ 576800,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦043¦0113¦0900200¦ ¦ 576800,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé¦043¦0113¦0900215¦ ¦ 576800,00¦ ¦ ¦ïî îãðàíè÷åíèþ äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043¦0113¦0900215¦969¦ 576800,00¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦21 ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ñïàñàòåëüíûõ¦045¦ ¦ ¦ ¦ 74169800,00¦ ¦ ¦ðàáîò" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦045¦0300¦ ¦ ¦ 74169800,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦045¦0309¦ ¦ ¦ 74169800,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦045¦0309¦3020000¦ ¦ 74169800,00¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045¦0309¦3020000¦001¦ 74169800,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦045¦0309¦3029900¦ ¦ 74169800,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ïîèñêîâî- è àâàðèéíî-ñïàñàòåëüíûå¦045¦0309¦3029901¦ ¦ 68254800,00¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045¦0309¦3029901¦001¦ 68254800,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦045¦0309¦3029931¦ ¦ 5915000,00¦ ¦ ¦"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¦ 5915000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦22 ¦Êîìïüþòåðíî-èíôîðìàöèîííîå ¦047¦ ¦ ¦ ¦ 88795100,00¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦047¦0100¦ ¦ ¦ 88795100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦047¦0113¦ ¦ ¦ 88795100,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦047¦0113¦0930000¦ ¦ 55146100,00¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦047¦0113¦0930000¦019¦ 54902554,36¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047¦0113¦0930000¦969¦ 243545,64¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦047¦0113¦0939900¦ ¦ 55146100,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦047¦0113¦0939903¦019¦ 21711500,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ó÷ðåæäåíèÿ ïî ¦047¦0113¦0939906¦ ¦ 33434600,00¦ ¦ ¦èíôîðìàöèîííî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦047¦0113¦0939906¦019¦ 33191054,36¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047¦0113¦0939906¦969¦ 243545,64¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦047¦0113¦7950000¦ ¦ 33649000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦047¦0113¦7950000¦019¦ 16500000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047¦0113¦7950000¦969¦ 17149000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦047¦0113¦7950051¦ ¦ 33649000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦047¦0113¦7950051¦019¦ 16500000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047¦0113¦7950051¦969¦ 17149000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦23 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ¦050¦ ¦ ¦ ¦ 4616100,00¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦050¦0100¦ ¦ ¦ 4616100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦050¦0106¦ ¦ ¦ 4616100,00¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦050¦0106¦0020000¦ ¦ 4616100,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦050¦0106¦0020000¦969¦ 4616100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦050¦0106¦0020400¦ ¦ 4616100,00¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦050¦0106¦0020400¦969¦ 4616100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+---+----+-------+---+--------------+ ¦ ¦Âñåãî ¦ ¦ ¦ ¦ ¦10495366149,00¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 547) ¦ L---+---------------------------------+---+----+-------+---+---------------
Ïðèëîæåíèå 4 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2012 ÃÎÄ
(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¦ 324035077,37¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 624035077,37¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -300000000,00¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ300000000,00¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-10479032634,00¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 10779032634,00¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 2964922,63¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 04 00 00 0000 000¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ -33063184,00¦ ¦ ¦ãàðàíòèé â âàëþòå ÐÔ ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ -33063184,00¦ ¦ ¦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, ¦ 36028106,63¦ ¦ ¦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, ¦ 36028106,63¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+-----------------------------+---------------+ ¦ ¦ÂÑÅÃÎ: ¦ 627000000,00¦ L---------------------------+-----------------------------+----------------
Ïðèëîæåíèå 5 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÏÅÐÅ×ÅÍÜ È ÊÎÄÛ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2012 ÃÎÄ, ÇÀÊÐÅÏËßÅÌÛÅ ÇÀ ÍÈÌÈ ÂÈÄÛ (ÏÎÄÂÈÄÛ) ÄÎÕÎÄÎÂ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533, îò 20.03.2012 N 573)
---------------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 áþäæåòíûõ è¦ ¦ ¦ ¦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 áþäæåòíûõ è¦ ¦ ¦ ¦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 áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé (ÌÓ "Àâòîáàçঠ¦ ¦ ¦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¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦êàçåííûõ) (êîììåð÷åñêèé íàåì) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 01994 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 01994 04 0220 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (óïðàâëåíèå ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ïðèâàòèçàöèè ¦ ¦ ¦ ¦æèëüÿ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 02994 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 02994 04 0120 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(ÌÓ "Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 02994 04 0130 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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¦ +--------------+----------------------+-----------------------------------+ ¦ 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 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 áþäæåòíûõ è¦ ¦ ¦ ¦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 (ïî ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ñàìîñòîÿòåëüíî) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 (ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦âîçíèêøèì äî çàêëþ÷åíèÿ äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû ó÷ðåæäåíèÿìè ñàìîñòîÿòåëüíî)¦ +--------------+----------------------+-----------------------------------+ ¦ 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 (ïî ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ñàìîñòîÿòåëüíî) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 (ïî ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ñàìîñòîÿòåëüíî) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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" (ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦âîçíèêøèì äî çàêëþ÷åíèÿ äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû ó÷ðåæäåíèåì ñàìîñòîÿòåëüíî) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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" (ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦âîçíèêøèì äî çàêëþ÷åíèÿ äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû ó÷ðåæäåíèåì ñàìîñòîÿòåëüíî) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦êàçåííûõ) (ðåêëàìà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02040 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02042 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 áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02040 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02042 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 áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è 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 áþäæåòíûõ è ¦ ¦ ¦ ¦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 ¦2 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 18 04020 04 0000 151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠+--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 (îïëàòà òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦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 ìåä. ¦ ¦ ¦ ¦ïåðñîíàëó 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, îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 0000 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ñïîðòà ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (îïëàòà òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦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 ¦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 ¦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 ¦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 ¦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¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦êàçåííûõ) (íàåì êâàðòèð) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.03.2012 N 573) ¦ +--------------+----------------------+-----------------------------------+ ¦ 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" ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦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 ¦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 ¦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 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦ ¦Äîõîäû, çàêðåïëåííûå çà âñåìè ¦ ¦ ¦ ¦àäìèíèñòðàòîðàìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 05012 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦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 áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 05026 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, êîòîðûå¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî ¦ ¦ ¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦óêàçàííûõ ó÷àñòêîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 05027 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ðàñïîëîæåííûå â ïîëîñå îòâîäà ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è 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 01530 04 0000 130¦Ïëàòà çà îêàçàíèå óñëóã ïî ¦ ¦ ¦ ¦ïðèñîåäèíåíèþ îáúåêòîâ äîðîæíîãî ¦ ¦ ¦ ¦ñåðâèñà ê àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ìåñòíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå ¦ ¦ ¦ ¦âîçìåùåíèÿ ðàñõîäîâ, ïîíåñåííûõ â ¦ ¦ ¦ ¦ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâà ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 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 äîõîäû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (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 14 06032 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî ¦ ¦ ¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 14 07020 04 0000 410¦Äîõîäû îò ïðîäàæè íåäâèæèìîãî ¦ ¦ ¦ ¦èìóùåñòâà îäíîâðåìåííî ñ çàíÿòûìè ¦ ¦ ¦ ¦òàêèìè îáúåêòàìè íåäâèæèìîãî ¦ ¦ ¦ ¦èìóùåñòâà çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, íàõîäÿòñÿ â ¦ ¦ ¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè ¦ ¦ ¦ ¦ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ¦ ¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè) ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 15 03040 04 0000 140¦Ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 25073 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 25084 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè 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 37030 04 0000 140¦Ïîñòóïëåíèå ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦âðåäà, ïðè÷èíÿåìîãî àâòîìîáèëüíûì ¦ ¦ ¦ ¦äîðîãàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè ïåðåâîçêè ¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå 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 02010 04 0000 180¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà,¦ ¦ ¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïî ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦1 ÿíâàðÿ 2008 ãîäà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 17 12040 04 0000 180¦Öåëåâûå îò÷èñëåíèÿ îò ëîòåðåé ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦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 - Ôîíäà ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦2 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦2 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 ¦2 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 ¦ 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Ïðèëîæåíèå 6 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÏÅÐÅ×ÅÍÜ È ÊÎÄÛ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2012 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 7 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÀÉÎÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2012 ÃÎÄÓ
---T------------------------------T-------T----T----------------T----------¬ ¦N ¦ Íàèìåíîâàíèå ¦ ÖÑ ¦ÃÐÁѦ ÔÊÐ ¦ Âñåãî ¦ ¦ ¦ ¦ ¦ +------T---------+ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ðàçäåë¦ïîäðàçäåë¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Âñåãî ¦ ¦ ¦ ¦ ¦2803739429¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 1¦Àíàëèòè÷åñêàÿ ïðîãðàììà ¦7955700¦ ¦ ¦ ¦ 23000000¦ ¦ ¦äåïàðòàìåíòà àðõèòåêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùàÿ ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêòè÷åñêîé çàäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ðàçðàáîòêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé è çåìåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè", 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7955701¦013 ¦ 04 ¦ 12 ¦ 18000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7955702¦013 ¦ 04 ¦ 12 ¦ 5000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 2¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7954000¦ ¦ ¦ ¦ 5000000¦ ¦ ¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà îò ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïîäòîïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàëûìè è ãðóíòîâûìè âîäàìè, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7954000¦030 ¦ 03 ¦ 09 ¦ 1600000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì¦7954000¦031 ¦ 03 ¦ 09 ¦ 1700000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦7954000¦033 ¦ 03 ¦ 09 ¦ 1700000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 3¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319907¦ ¦ ¦ ¦ 4278970¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319907¦042 ¦ 07 ¦ 07 ¦ 4278970¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 4¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319910¦ ¦ ¦ ¦ 726000¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëìàññèâàõ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319910¦042 ¦ 07 ¦ 07 ¦ 726000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 5¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319911¦ ¦ ¦ ¦ 1148000¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319911¦042 ¦ 07 ¦ 07 ¦ 1148000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 6¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7950400¦ ¦ ¦ ¦ 3500000¦ ¦ ¦ïðîãðàììà "Ïåðåâîä íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûé ãàç æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7950400¦013 ¦ 05 ¦ 02 ¦ 3500000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 7¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7953700¦ ¦ ¦ ¦ 12000000¦ ¦ ¦ïðîãðàììà "Ïåðåêëþ÷åíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèå ïîòðåáèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àþùèõ òåïëîâóþ ýíåðãèþ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ ïî óë. Ñâÿçíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðåõãîðíîé, íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7953700¦013 ¦ 05 ¦ 02 ¦ 12000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 8¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319908¦ ¦ ¦ ¦ 1166000¦ ¦ ¦ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå äåòñêèõ è ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319908¦042 ¦ 07 ¦ 07 ¦ 1166000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ 9¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319909¦ ¦ ¦ ¦ 6248000¦ ¦ ¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ñòàòóñà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå â 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319909¦042 ¦ 07 ¦ 07 ¦ 6248000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦10¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4429913¦ ¦ ¦ ¦ 51602900¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî îáñëóæèâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áèáëèîòåêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4429913¦019 ¦ 08 ¦ 01 ¦ 51602900¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦11¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7950100¦ ¦ ¦ ¦1057200700¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óëè÷íîå îñâåùåíèå ¦7950101¦ ¦ ¦ ¦ 123384700¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7950101¦014 ¦ 05 ¦ 03 ¦ 123384700¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦7950102¦ ¦ ¦ ¦ 823416000¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7950102¦014 ¦ 04 ¦ 09 ¦ 268972000¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7950102¦014 ¦ 05 ¦ 03 ¦ 554444000¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Îçåëåíåíèå ¦7950103¦ ¦ ¦ ¦ 110400000¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7950103¦014 ¦ 05 ¦ 03 ¦ 110400000¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦12¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 100700000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7950501¦013 ¦ 07 ¦ 01 ¦ 75750000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219902¦016 ¦ 07 ¦ 02 ¦ 2000000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4209902¦016 ¦ 07 ¦ 01 ¦ 22950000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦13¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 30787000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4209924¦016 ¦ 07 ¦ 01 ¦ 6200000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219924¦016 ¦ 07 ¦ 02 ¦ 23800000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529924¦016 ¦ 07 ¦ 09 ¦ 187000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4239924¦016 ¦ 07 ¦ 02 ¦ 600000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦14¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7950051¦ ¦ ¦ ¦ 38049000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦7950051¦019 ¦ 08 ¦ 01 ¦ 4400000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìïüþòåðíî-èíôîðìàöèîííîå ¦7950051¦047 ¦ 01 ¦ 13 ¦ 33649000¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦15¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 10246700¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4429929¦019 ¦ 08 ¦ 01 ¦ 6289700¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4439929¦019 ¦ 08 ¦ 01 ¦ 150000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4239929¦019 ¦ 07 ¦ 02 ¦ 2260000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4409929¦019 ¦ 08 ¦ 01 ¦ 760000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦16¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 191003000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4239903¦016 ¦ 07 ¦ 02 ¦ 494000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219903¦016 ¦ 07 ¦ 02 ¦ 159638000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4209903¦016 ¦ 07 ¦ 01 ¦ 30667000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529903¦016 ¦ 07 ¦ 09 ¦ 204000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦17¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 11506000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4239905¦016 ¦ 07 ¦ 02 ¦ 7744000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529905¦016 ¦ 07 ¦ 09 ¦ 3762000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦18¦Ðàçâèòèå ñèñòåìû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ 33360000¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219904¦016 ¦ 07 ¦ 02 ¦ 31313000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529904¦016 ¦ 07 ¦ 09 ¦ 2047000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦19¦Âåäîìñòâåííàÿ öåëåâàÿ ¦5089921¦ ¦ ¦ ¦ 8902400¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóùåñòâóþùåé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì, îêàçûâàåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Õàáàðîâñê" íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦5089921¦015 ¦ 10 ¦ 02 ¦ 8902400¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦20¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 152267000¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêå íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7954100¦013 ¦ 07 ¦ 02 ¦ 20000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7954100¦013 ¦ 11 ¦ 01 ¦ 61160000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦5129706¦018 ¦ 11 ¦ 01 ¦ 57060000¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦4829906¦018 ¦ 11 ¦ 01 ¦ 2847000¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦4239906¦018 ¦ 07 ¦ 02 ¦ 11200000¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦21¦Âåäîìñòâåííàÿ öåëåâàÿ ¦4319912¦ ¦ ¦ ¦ 1562419¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" íà 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319912¦042 ¦ 07 ¦ 07 ¦ 1562419¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦22¦Âåäîìñòâåííàÿ öåëåâàÿ ¦3029931¦ ¦ ¦ ¦ 5915000¦ ¦ ¦ïðîãðàììà "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" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ¦3029931¦045 ¦ 03 ¦ 09 ¦ 5915000¦ ¦ ¦ñïàñàòåëüíûõ ðàáîò" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦23¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7950300¦ ¦ ¦ ¦ 35350000¦ ¦ ¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàäáèùåíñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåìàòîðèé (êëàäáèùå â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ìàòâååâêà), íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7950300¦013 ¦ 05 ¦ 02 ¦ 35350000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦24¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7953900¦ ¦ ¦ ¦ 28428000¦ ¦ ¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèçíåîáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7953900¦013 ¦ 05 ¦ 02 ¦ 28428000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦25¦Âåäîìñòâåííàÿ öåëåâàÿ ¦7950053¦ ¦ ¦ ¦ 1770000¦ ¦ ¦ïðîãðàììà "Óïðàâäîì" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêå íà 2012 - 2014 ãîäû¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7950053¦010 ¦ 05 ¦ 05 ¦ 480000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ¦7950053¦034 ¦ 05 ¦ 05 ¦ 1290000¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦26¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 11040700¦ ¦ ¦ïðîãðàììà "×óæèõ äåòåé íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áûâàåò" (îðãàíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦7950025¦015 ¦ 10 ¦ 03 ¦ 739100¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4429925¦019 ¦ 08 ¦ 01 ¦ 2949600¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319925¦042 ¦ 07 ¦ 07 ¦ 380000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4239925¦016 ¦ 07 ¦ 02 ¦ 722000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219925¦016 ¦ 07 ¦ 02 ¦ 6200000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529925¦016 ¦ 07 ¦ 09 ¦ 50000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦27¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7950055¦ ¦ ¦ ¦ 8160000¦ ¦ ¦"Âîâëå÷åíèå ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7950055¦010 ¦ 04 ¦ 12 ¦ 8160000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦28¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7953300¦ ¦ ¦ ¦ 114217100¦ ¦ ¦"Äîïîëíèòåëüíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ñåìåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Õàáàðîâñê" íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7953300¦014 ¦ 05 ¦ 03 ¦ 13500000¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦7953300¦015 ¦ 10 ¦ 03 ¦ 100717100¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦29¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1040202¦ ¦ ¦ ¦ 15000000¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦1040202¦010 ¦ 10 ¦ 03 ¦ 15000000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦30¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7953600¦ ¦ ¦ ¦ 22255000¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7953600¦010 ¦ 04 ¦ 12 ¦ 22055000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953600¦030 ¦ 04 ¦ 12 ¦ 50000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì¦7953600¦031 ¦ 04 ¦ 12 ¦ 50000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953600¦032 ¦ 04 ¦ 12 ¦ 50000¦ ¦ ¦Öåíòðàëüíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦7953600¦033 ¦ 04 ¦ 12 ¦ 50000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦31¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7950052¦ ¦ ¦ ¦ 2902840¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7950052¦010 ¦ 01 ¦ 13 ¦ 2902840¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦32¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7950054¦ ¦ ¦ ¦ 5500000¦ ¦ ¦"Ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7950054¦010 ¦ 01 ¦ 13 ¦ 4700000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦7950054¦019 ¦ 08 ¦ 01 ¦ 800000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦33¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 10343000¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦7950026¦015 ¦ 10 ¦ 03 ¦ 685000¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4239926¦016 ¦ 07 ¦ 02 ¦ 710000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦4319926¦042 ¦ 07 ¦ 07 ¦ 740000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦4408526¦019 ¦ 08 ¦ 01 ¦ 6611000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4219926¦016 ¦ 07 ¦ 02 ¦ 817000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦4529926¦016 ¦ 07 ¦ 09 ¦ 780000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦34¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦4850730¦ ¦ ¦ ¦ 482400¦ ¦ ¦"Êàäðû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ã. Õàáàðîâñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2015 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2022 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦4850730¦017 ¦ 09 ¦ 09 ¦ 482400¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦35¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7953500¦ ¦ ¦ ¦ 7000000¦ ¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ã. Õàáàðîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2009 - 2011 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7953500¦010 ¦ 04 ¦ 12 ¦ 7000000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦36¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7953400¦ ¦ ¦ ¦ 56782400¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7953400¦013 ¦ 05 ¦ 02 ¦ 10000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7953400¦014 ¦ 05 ¦ 03 ¦ 16500000¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦7953400¦015 ¦ 10 ¦ 03 ¦ 28315400¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953400¦030 ¦ 05 ¦ 03 ¦ 400000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953400¦030 ¦ 08 ¦ 01 ¦ 286000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953400¦030 ¦ 11 ¦ 02 ¦ 37000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì¦7953400¦031 ¦ 05 ¦ 03 ¦ 400000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì¦7953400¦031 ¦ 08 ¦ 01 ¦ 133000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953400¦032 ¦ 08 ¦ 01 ¦ 121000¦ ¦ ¦Öåíòðàëüíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7953400¦032 ¦ 11 ¦ 02 ¦ 25000¦ ¦ ¦Öåíòðàëüíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦7953400¦033 ¦ 05 ¦ 03 ¦ 400000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦7953400¦033 ¦ 08 ¦ 01 ¦ 165000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦37¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7952300¦ ¦ ¦ ¦ 214700000¦ ¦ ¦"Ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Õàáàðîâñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7952300¦013 ¦ 05 ¦ 01 ¦ 214700000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦38¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7952500¦ ¦ ¦ ¦ 93171700¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7952500¦010 ¦ 06 ¦ 05 ¦ 8370000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7952500¦013 ¦ 05 ¦ 02 ¦ 19500000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦7952500¦013 ¦ 06 ¦ 05 ¦ 57000000¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦7952500¦016 ¦ 07 ¦ 02 ¦ 1210000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7952500¦030 ¦ 06 ¦ 05 ¦ 4262000¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì¦7952500¦031 ¦ 06 ¦ 05 ¦ 1130000¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦7952500¦032 ¦ 06 ¦ 05 ¦ 130000¦ ¦ ¦Öåíòðàëüíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦7952500¦033 ¦ 06 ¦ 05 ¦ 1569700¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦39¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦7950050¦ ¦ ¦ ¦ 64254200¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Àïïàðàò óïðàâëåíèÿ ¦7950050¦010 ¦ 01 ¦ 13 ¦ 2581700¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ¦7950050¦011 ¦ 01 ¦ 13 ¦ 33200¦ ¦ ¦ñîáñòâåííîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦7950050¦014 ¦ 05 ¦ 03 ¦ 5415300¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ¦7950050¦015 ¦ 10 ¦ 02 ¦ 525000¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦7950050¦016 ¦ 07 ¦ 02 ¦ 15713000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦7950050¦018 ¦ 07 ¦ 02 ¦ 2100000¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦7950050¦018 ¦ 11 ¦ 01 ¦ 791000¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦7950050¦019 ¦ 08 ¦ 01 ¦ 575000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå òðàíñïîðòà ¦7950050¦035 ¦ 04 ¦ 08 ¦ 36280000¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦7950050¦042 ¦ 07 ¦ 07 ¦ 240000¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦40¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1004602¦ ¦ ¦ ¦ 363000000¦ ¦ ¦"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" ¦ ¦ ¦ ¦ ¦ ¦ +--+------------------------------+-------+----+------+---------+----------+ ¦ ¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, ¦1004602¦040 ¦ 05 ¦ 02 ¦ 363000000¦ ¦ ¦òîïëèâà, èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ L--+------------------------------+-------+----+------+---------+-----------
Ïðèëîæåíèå 8 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2012 ÃÎÄ
1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" â 2012 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 êðåäèòàì ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 200000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà ¦"Âîäîêàíàë" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦"Âîäîêàíàë", â òîì ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦÷èñëå íà: ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ +-------------------+ +-------------+ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ 50000000 ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦"Âîäîçàáîðíûå ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦øòðàôîâ,ïåíè ¦ ¦ ¦Òóíãóññêîãî ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ìåñòîðîæäåíèÿ â ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ã. Õàáàðîâñêå" ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ +-------------------+ +-------------+ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ïîïîëíåíèå ¦ ¦ 150000000 ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 4¦Ïî êðåäèòàì ñ öåëüþ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 4000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦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. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 5¦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. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 6¦Ïî çàèìñòâîâàíèÿì â¦ÌÓÏ ã. Õàáàðîâñêà ¦ 70000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëÿõ âûïîëíåíèÿ ¦"Òåïëîâûå ñåòè" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦íîðìàòèâíûõ àêòîâ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ,ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 7¦Ïî çàèìñòâîâàíèÿì ¦ÎÎÎ "Ôîíä æèëèùíîãî¦ 200000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦äëÿ ïîïîëíåíèÿ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦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. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 8¦Ïî çàèìñòâîâàíèÿì ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 90000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà ¦"ÕÏÀÒÏ N 1" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦"ÕÏÀÒÏ N 1", â ò.÷.¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦â öåëÿõ: ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ +-------------------+ +-------------+ ¦ ¦èñïîëíåíèå ¦ ¦ ¦âûïëàòû çàðàáîòíîé ¦ ¦ 35000000 ¦ ¦ ¦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 ¦ ¦ 55000000 ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦çàïàñíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 9¦Ïî çàèìñòâîâàíèÿì ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 30000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà ¦"Òðàìâàéíî- ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦"Òðàìâàéíî- ¦òðîëëåéáóñíîå ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦òðîëëåéáóñíîå ¦óïðàâëåíèå" ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦óïðàâëåíèå", â ò.÷.¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ +-------------------+ +-------------+ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦âûïëàòû çàðàáîòíîé ¦ ¦ 17000000 ¦ ¦ ¦óïëàòå ¦ ¦ ¦ïëàòû ¦ ¦ ¦ ¦ ¦øòðàôîâ,ïåíè ¦ ¦ +-------------------+ +-------------+ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ïîïîëíåíèÿ ¦ ¦ 13000000 ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦çàïàñíûõ ÷àñòåé è ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ïîäðÿäíûõ ðàáîò ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦10¦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. ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ ¦ÂÑÅÃÎ: ¦ ¦ 644000000 ¦ ¦ ¦ ¦ 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 2012 ãîäó - 644000000 ðóáëåé.
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì, â 2012 ãîäó
------------------------------------T-------------------------------------¬ ¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé íà ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê"¦ èñïîëíåíèå ãàðàíòèé ïî âîçìîæíûì ¦ ¦ ¦ãàðàíòèéíûì ñëó÷àÿì â 2012 ãîäó, ðóá.¦ +-----------------------------------+-------------------------------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 33063184,00 ¦ ¦äåôèöèòà ãîðîäñêîãî áþäæåòà ¦ ¦ L-----------------------------------+--------------------------------------
Ïðèëîæåíèå 9 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2012 ÃÎÄ
(ðóá.) ----------------------------------------------------------T---------------¬ ¦ Âèäû âíóòðåííèõ çàèìñòâîâàíèé ¦ Ñóììà ¦ +---------------------------------------------------------+---------------+ ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé ¦ 324035077,37 ¦ ¦ïðèâëå÷åíèå ¦ 624035077,37 ¦ ¦ïîãàøåíèå ¦ -300000000,00 ¦ +---------------------------------------------------------+---------------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ 324035077,37 ¦ ¦äåôèöèòà áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ L---------------------------------------------------------+----------------
Ïðèëîæåíèå 10 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÑÓÁÑÈÄÈÈ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ, ÈÍÄÈÂÈÄÓÀËÜÍÛÌ ÏÐÅÄÏÐÈÍÈÌÀÒÅËßÌ, ÔÈÇÈ×ÅÑÊÈÌ ËÈÖÀÌ - ÏÐÎÈÇÂÎÄÈÒÅËßÌ ÒÎÂÀÐÎÂ, ÐÀÁÎÒ, ÓÑËÓà ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533, îò 20.03.2012 N 573)
(ðóá.) ----T--------------------------------------------------------T------------¬ ¦ N ¦ Ñëó÷àè ïðåäîñòàâëåíèÿ ñóáñèäèé ¦ Ñóììà ¦ ¦ï/ï¦ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 1 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà îêàçàíèå óñëóã ñòàöèîíàðíûõ ¦ 2437000,00¦ ¦ ¦îáùåñòâåííûõ òóàëåòîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 2 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ 2060000,00¦ ¦ ¦ïàññàæèðîâ ðå÷íûì òðàíñïîðòîì íà ìàðøðóòå "Ðå÷íîé ¦ ¦ ¦ ¦âîêçàë - ïîñ. Óññóðèéñêèé" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 3 ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ïðîâåäåíèå êàïèòàëüíîãî ¦ 45603301,00¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ îò èìåíè ãîðîäà êàê ¦ ¦ ¦ ¦ñîáñòâåííèêà ïîìåùåíèé â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ïðîïîðöèîíàëüíî äîëå ñîáñòâåííîñòè ãîðîäà â ïðàâå ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà îáùåå èìóùåñòâî ¦ ¦ ¦(ï. 3 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 24.01.2012 N 533) ¦ +---+--------------------------------------------------------+------------+ ¦ 4 ¦Âûäåëåíèå ìóíèöèïàëüíûõ ãðàíòîâ â îáëàñòè ¦ 1360000,00¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 5 ¦Âûäåëåíèå ìóíèöèïàëüíûõ ãðàíòîâ â îáëàñòè ðàçâèòèÿ ¦ 3000000,00¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 6 ¦Âîçìåùåíèå çàòðàò ïî òðàíñïîðòèðîâêå è çà ïåðâûå ñóòêè ¦ 2000000,00¦ ¦ ¦õðàíåíèÿ çàäåðæàííûõ òðàíñïîðòíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ñòîÿíêàõ ãîðîäà Õàáàðîâñêà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 7 ¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ïåðåãðóçêîé òâåðäûõ ¦ 2987000,00¦ ¦ ¦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 ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 8 ¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ñîäåðæàíèåì è ðåìîíòîì ¦102200000,00¦ ¦ ¦îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 9 ¦Âîçìåùåíèå ÷àñòè çàòðàò íà âûïîëíåíèå ðàáîò ïî ðåìîíòó ¦ 36050000,00¦ ¦ ¦ïóòåâîãî è ýíåðãåòè÷åñêîãî õîçÿéñòâà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦10 ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îðãàíèçàöèè îáùåñòâåííûõ ðàáîò¦ 1258300,00¦ ¦ ¦â ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦11 ¦Âîçìåùåíèå ÷àñòè çàòðàò ïî âûâîçó òâåðäûõ áûòîâûõ ¦ 21234800,00¦ ¦ ¦îòõîäîâ ñ çà÷èñòêîé êîíòåéíåðíûõ ïëîùàäîê â ÷àñòíîì ¦ ¦ ¦ ¦ñåêòîðå ¦ ¦ +---+--------------------------------------------------------+------------+ ¦12 ¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 2100000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè ïðîöåíòíîé ñòàâêè ïî êðåäèòàì,¦ ¦ ¦ ¦âûäàííûì êðåäèòíûìè îðãàíèçàöèÿìè ¦ ¦ +---+--------------------------------------------------------+------------+ ¦13 ¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì, îáðàçóþùèì ¦ 500000,00¦ ¦ ¦èíôðàñòðóêòóðó ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, íà ðàçâèòèå íîâûõ íàïðàâëåíèé ¦ ¦ ¦ ¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦14 ¦Êîìïåíñàöèÿ ðàñõîäîâ ñóáúåêòàì èííîâàöèîííîé ¦ 5000000,00¦ ¦ ¦äåÿòåëüíîñòè íà ðåàëèçàöèþ èííîâàöèîííûõ ïðîåêòîâ, ¦ ¦ ¦ ¦ïðèîðèòåòíûõ äëÿ ãîðîäà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦15 ¦Êîìïåíñàöèÿ ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ÷àñòè ¦ 500000,00¦ ¦ ¦ðàñõîäîâ íà ó÷àñòèå â ðåãèîíàëüíûõ, âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ âûñòàâêàõ-ÿðìàðêàõ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦16 ¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 900000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ðàçðàáîòêó èíòåðíåò-ñàéòîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦17 ¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 2500000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò ïî âåäåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦â ñôåðå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦18 ¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 100000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ïîäãîòîâêó è ðåãèñòðàöèþ òîâàðíûõ çíàêîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦19 ¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ñåññèé, òðåíèíãîâ, ¦ 2500000,00¦ ¦ ¦ñåìèíàðîâ, ìàñòåð-êëàññîâ, áèçíåñ-ëåêöèé, "êðóãëûõ ¦ ¦ ¦ ¦ñòîëîâ" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦20 ¦Íà ïðîâåäåíèå òåìàòè÷åñêèõ, íàó÷íî-ïðàêòè÷åñêèõ ¦ 1600000,00¦ ¦ ¦êîíôåðåíöèé ïî àêòóàëüíûì âîïðîñàì ðàçâèòèÿ è âåäåíèÿ ¦ ¦ ¦ ¦áèçíåñà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦21 ¦Ñóáñèäèðîâàíèå ðàñõîäîâ ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ 150000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà - âëàäåëüöåâ ïå÷àòíûõ è ýëåêòðîííûõ ¦ ¦ ¦ ¦ÑÌÈ, ïî ïîäãîòîâêå è ðàçìåùåíèþ èíôîðìàöèè î ðàçâèòèè ¦ ¦ ¦ ¦ìîëîäåæíîãî ïðåäïðèíèìàòåëüñòâà â ïåðèîäè÷åñêèõ èçäàíèÿõ¦ ¦ ¦ ¦è ñåòè Èíòåðíåò ¦ ¦ +---+--------------------------------------------------------+------------+ ¦22 ¦Ñóáñèäèè ñóáúåêòàì ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ1100000,00¦ ¦ ¦â öåëÿõ âîçìåùåíèÿ çàòðàò íà ñîçäàíèå ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé æèòåëåé ãîðîäà Õàáàðîâñêà (èíâàëèäû,¦ ¦ ¦ ¦îäèíîêèå æåíùèíû, èìåþùèå äåòåé, âûïóñêíèêè âûñøèõ è ¦ ¦ ¦ ¦ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, íå èìåþùèå îïûòà ¦ ¦ ¦ ¦ðàáîòû è èìåþùèå ñòàòóñ áåçðàáîòíûõ íå ìåíåå 6 ìåñÿöåâ) ¦ ¦ +---+--------------------------------------------------------+------------+ ¦23 ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 33793398,00¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ, âêëþ÷åííûõ â ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ àäðåñíóþ ïðîãðàììó â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà N 185-ÔÇ îò 21.07.2007 "Î Ôîíäå ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦(ï. 23 ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.03.2012 N 573) ¦ +---+--------------------------------------------------------+------------+ ¦ ¦ÂÑÅÃÎ: ¦270933799,00¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.03.2012 N 573) ¦ L---+--------------------------------------------------------+-------------
Ïðèëîæåíèå 11 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 27 äåêàáðÿ 2011 ã. N 528
ÑÌÅÒÀ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2012 ÃÎÄ
(ðóá.) -----T--------------------------------------------------------T-----------¬ ¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦I ¦Äîõîäû - âñåãî: ¦ 268972000 ¦ +----+--------------------------------------------------------+-----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦1. ¦Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ î÷åðåäíîãî ôèíàíñîâîãî ãîäà ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦2. ¦Ñðåäñòâà áþäæåòà ãîðîäà ¦ 268972000 ¦ +----+--------------------------------------------------------+-----------+ ¦3. ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà è áþäæåòà Õàáàðîâñêîãî ¦ ¦ ¦ ¦êðàÿ íà ôèíàíñèðîâàíèå äîðîæíîé äåÿòåëüíîñòè ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦II ¦Ðàñõîäû - âñåãî: ¦ 268972000 ¦ +----+--------------------------------------------------------+-----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦1. ¦Ðåçåðâ ñðåäñòâ äîðîæíîãî ôîíäà ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦2. ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ (ïåðåõîäÿùèå ¦ ¦ ¦ ¦îáúåêòû) ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦3. ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ¦ 10656000 ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ (âíîâü ¦ ¦ ¦ ¦íà÷èíàåìûå îáúåêòû) ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦3.1.¦ïðîåêòíûå ðàáîòû ¦ 10656000 ¦ +----+--------------------------------------------------------+-----------+ ¦4. ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ 240816000 ¦ +----+--------------------------------------------------------+-----------+ ¦4.1.¦êàïèòàëüíûé ðåìîíò Ìàòâååâñêîãî øîññå (îò ¦ 55816000 ¦ ¦ ¦×åðíîðå÷åíñêîãî øîññå äî àýðîïîðòà) ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦4.2.¦ðåìîíò óë. Ãàéäàðà, ñ óñòðîéñòâîì âûåçäà íà Àìóðñêèé ¦ 30000000 ¦ ¦ ¦áóëüâàð ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦4.3.¦ðåìîíò ïðîåçæåé ÷àñòè óëèö (ÿìî÷íûé ðåìîíò) ¦ 70000000 ¦ +----+--------------------------------------------------------+-----------+ ¦4.4.¦ðåìîíò äîðîã ÷àñòíîãî ñåêòîðà ¦ 15000000 ¦ +----+--------------------------------------------------------+-----------+ ¦4.5.¦ðåìîíò îáúåêòîâ ïî îáðàùåíèÿì êîìèòåòîâ ïî óïðàâëåíèþ ¦ 70000000 ¦ ¦ ¦îêðóãàìè ¦ ¦ +----+--------------------------------------------------------+-----------+ ¦5. ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ äîðîã ¦ 17500000 ¦ +----+--------------------------------------------------------+-----------+ ¦5.1.¦ðàáîòû ïî çàëèâêå òðåùèí â àñôàëüòîáåòîííîì ïîêðûòèè ¦ 17500000 ¦ ¦ ¦ìåõàíèçèðîâàííûì ñïîñîáîì ¦ ¦ L----+--------------------------------------------------------+------------
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