ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2010 ã. N 216
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 26.01.2010 N 171 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ãîä ïî äîõîäàì â ñóììå 13645764597,56 ðóá., ïî ðàñõîäàì â ñóììå 13808991037,01 ðóá., ñ äåôèöèòîì â ñóììå 163226439,45 ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2009 ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ (îáíàðîäîâàíèþ).
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû (Êîðíèåíêî Í.Í.).
Ìýð ãîðîäà
À.Í.Ñîêîëîâ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ðóá.
---------------------------T-------------------------------T--------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+-------------------------------+--------------+
¦001 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 6149770,59¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07140 01 1000 100¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1308111,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 37110,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0030 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6621780,38¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ïðåäåëàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Æåëåçíîäîðîæíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0031 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5004324,42¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ïðåäåëàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Ñåâåðíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0032 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3897976,63¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ïðåäåëàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Öåíòðàëüíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05010 04 0033 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 9385827,12¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ïðåäåëàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ïî¦ ¦
¦ ¦Þæíîìó îêðóãó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 05034 04 0010 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 2472801,48¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé (äëÿ Àäìèíèñòðàöèè ¦ ¦
¦ ¦ãîðîäà) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 7509894,75¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 937363,66¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) (êîììåð÷åñêèé íàéì) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6733,05¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 10482139,77¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0210 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6029205,64¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25342612,62¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 149070,81¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1656339,90¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -85616,15¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 391651,61¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 28988000,00¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1542942,00¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 27474400,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1473329,75¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2238750,00¦
¦ ¦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,¦ 130000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0031 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 592320,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0032 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 719138,61¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2550474,15¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 08 07150 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4500,00¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 2509467,63¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦
¦ ¦îêðóãàì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 538390797,62¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 65911940,01¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 7653327,04¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷ó â àðåíäó ¦ 7754225,95¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0201 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 33204089,30¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0202 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1611698,00¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0203 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 151185,28¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0300 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 8765029,12¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå îáðàçîâàòåëüíûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0400 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 5980241,92¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0500 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 102006,39¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0600 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 4547411,83¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦è ïåðåäàííîãî â îïåðàòèâíîå ¦ ¦
¦ ¦óïðàâëåíèå ó÷ðåæäåíèÿì êóëüòóðû¦ ¦
¦ ¦è èñêóññòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 05034 04 0700 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 753130,23¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 55781230,78¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) (ðåêëàìà) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5024824,42¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 344627,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1618785,19¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 4800,00¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 217517430,93¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 109387047,84¦
¦ ¦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 ¦ 358759,91¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -555388,95¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 17744223,55¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2199000,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 9954,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 728989,68¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, ¦ 870541,00¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 7800,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1028853,04¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -6610809,98¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 18755000,00¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 153059100,00¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 22887249,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 13618400,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 12232341,60¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3066134,82¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ, áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 1611,64¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 112504616,10¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1169000,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 3000000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ -13872632,23¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1913404,74¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 38400,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 171313100,00¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî, ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â ò.÷. ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3476600,00¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2093606,28¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 6405,48¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ÁÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 578349,97¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 7742000,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 532604673,48¦
¦ ¦îêðóãîâ íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 110842200,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 254634000,00¦
¦ ¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15137200,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 145369770,00¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1221098719,60¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 11532360,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 09071 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1605291,97¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2960783,87¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 241297240,24¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 71722,00¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦
+--------------------------+-------------------------------+--------------+
¦016 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 42173,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4347,08¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ÁÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 229578,79¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 2534000,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2804000,00¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2381971,21¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 40251552,02¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 398232000,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 89809268,90¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦
¦ ¦à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 37250000,00¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 1026378852,26¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 76331941,29¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 296252765,18¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 194051,68¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 686424,66¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 59600,64¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ÁÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 104551,95¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 748045,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 167075320,27¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 37930279,40¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 700000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2310141,12¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 23762279,62¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 422000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 50000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3913642,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 9529891,22¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 320000,00¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3414977,11¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦024 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 97223315,98¦
¦ ¦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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦024 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 25475199,99¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 1 11 09044 04 0001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 101401285,86¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 42522515,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 512053750,00¦
¦ ¦îêðóãîâ 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 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 7701200,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 20148750,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ¦ ¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
+--------------------------+-------------------------------+--------------+
¦035 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 55310287,20¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 690600,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1614,35¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 465300,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 933661000,00¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 20098495,69¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦041 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4389021,13¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5870997,00¦
¦ ¦ïåðåâîçêó îïàñíûõ ãðóçîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 48167239,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1220406,90¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 81553,45¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 371000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1146045,73¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦060 1 16 90040 04 0000 140¦Øòðàôíûå ñàíêöèè ¦ 378000,00¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25010 01 0000 140¦Øòðàôíûå ñàíêöèè çà íàðóøåíèå ¦ 73000,00¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îñîáîîõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 356580,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6574077,80¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 87449,82¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 233606,74¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 45239,73¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 41000,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 125476,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦092 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 242000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦096 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1129693,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦106 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6600,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦106 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2536243,27¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦141 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 33812,69¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5205046,25¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦141 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦157 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 57000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 93632,07¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦177 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 149018,78¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦179 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 47801266,45¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 53164,58¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3231,37¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02010 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 867,49¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â ¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02011 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 847619,89¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02011 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 0,03¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3324020079,84¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 19237190,45¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5658010,85¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02021 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -337896,39¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 25533602,27¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 348515,05¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 222555,80¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -2920,81¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 17509332,96¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 26450,76¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 34830,43¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02030 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -6345,22¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5763718,68¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 9662,39¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 39257,22¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02040 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -19429,79¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 501522,11¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 160,61¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -32,12¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02050 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 0,01¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02060 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5695,04¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ, â îòíîøåíèè ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ¦ ¦
¦ ¦ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02060 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 638,15¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ, â îòíîøåíèè ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ¦ ¦
¦ ¦ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 01 02060 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 911,27¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ, â îòíîøåíèè ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ¦ ¦
¦ ¦ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 161347189,16¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 424845,27¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 302537,84¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ 484,53¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 42550675,11¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 270098,56¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 111829,78¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ -94,63¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 642271449,80¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 2000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 2846731,02¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 3000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 2321760,03¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 4000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 3155,12¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 345131,53¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 2000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 997,50¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 3000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 60,00¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 126872039,12¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 2000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1495390,65¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 3000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 6031,78¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 4000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 4400,74¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 57253754,75¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 310968,47¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 111803,07¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 27740,26¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 141426784,37¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 1868492,89¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 151,09¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ -178,24¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 8883420,07¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 121550,35¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 15915,72¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 6026,90¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 343271892,94¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 1349739,60¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 773556,00¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 370769,44¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 53733235,95¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 08 03010 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 50463,43¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 1000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -2781733,47¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 2000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -853589,59¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 3000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -553850,56¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 01020 04 4000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -10,00¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 1000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ -940,38¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 2000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 18930,79¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03010 04 3000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 2543,52¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03023 01 1000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ -17041,08¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03023 01 3000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ 8251,14¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03030 04 1000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ -169,52¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 03030 04 1000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,21¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 1000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6152699,55¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 2000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6482833,40¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 3000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 46180,85¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04010 02 4000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 250,00¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî ¦ 1164026,19¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 2000 110¦Çåìåëüíûé íàëîã (ïî ¦ 824933,63¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 3000 110¦Çåìåëüíûé íàëîã (ïî ¦ 130344,81¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 3000 110¦Çåìåëüíûé íàëîã (ïî ¦ 1733,00¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 1000 110¦Íàëîã ñ ïðîäàæ ¦ 53037,45¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 2000 110¦Íàëîã ñ ïðîäàæ ¦ 143836,57¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06010 02 3000 110¦Íàëîã ñ ïðîäàæ ¦ -1212,53¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 1000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ -1168,97¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 2000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 945,27¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 06020 02 3000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 95,01¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 1000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ -36138,65¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 2000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 21102,36¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 3000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ -23766,07¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -65321,76¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 2000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 19771,75¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 3000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 17659,68¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 4000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -105,97¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ -73564,80¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 77608,05¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 3000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 66570,67¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4340921,60¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦
¦ ¦128, 129, 132, 133, 134, 135 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 421272,56¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3737221,49¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 08 00001 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2291098,13¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 233150,13¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦187 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 654827,16¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêèå ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 31728134,36¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7000,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 135433,18¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 65014363,35¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4092579,37¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 36851838,04¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦321 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 318100,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦321 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 120600,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦322 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 624296,07¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 40547662,34¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30423,98¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 140949,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ ¦Âñåãî äîõîäîâ ¦13645764597,56¦
L--------------------------+-------------------------------+---------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ
ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ
ðóá.
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7462054474,04¦
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¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3447251659,37¦
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¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3447251659,37¦
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¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 47858529,89¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 847619,92¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3374679137,06¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3348577384,75¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 26101752,31¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 17564268,93¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5793208,50¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 501650,61¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦
¦ ¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 7244,46¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè ÐÔ, â îòíîøåíèè êîòîðûõ¦ ¦
¦ ¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦
¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ îá ¦ ¦
¦ ¦èçáåæàíèè äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 852796850,62¦
+----------------------+-----------------------------------+--------------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 205007565,62¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 162075056,80¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
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¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 42932508,82¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 647443095,97¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 346189,03¦
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¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 684170249,97¦
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¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 128377862,29¦
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¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 128377862,29¦
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¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 200999516,66¦
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¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 57704266,55¦
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¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 143295250,11¦
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¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 354792871,02¦
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¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 9026913,04¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
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¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 9026913,04¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 345765957,98¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 345765957,98¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦ïðèìåíÿåìûé ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 95937853,05¦
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¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 53783699,38¦
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¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦
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¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 53783699,38¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 42154153,67¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
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¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 22728182,52¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2554974,15¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
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¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 5871997,00¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 5871997,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 10824740,55¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -4189183,62¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
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¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -4189183,62¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 11574,68¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 20533,93¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03010 04 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 20533,93¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ -8789,94¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -8789,94¦
+----------------------+-----------------------------------+--------------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -169,31¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -169,31¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 14803001,43¦
+----------------------+-----------------------------------+--------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 12681963,80¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 2121037,63¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 2121037,63¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 195532,80¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 195661,49¦
+----------------------+-----------------------------------+--------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ -128,69¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 3815,26¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ -38802,36¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ -38802,36¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -27996,30¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -27996,30¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 70613,92¦
+----------------------+-----------------------------------+--------------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 70613,92¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 980531682,66¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 2509467,63¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 2509467,63¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦
¦ ¦îêðóãàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 728989,68¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 728989,68¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 811663450,30¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 672756363,75¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 672756363,75¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 65911940,01¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 65911940,01¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 72995146,54¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 72995146,54¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 7509894,75¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 7509894,75¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 7509894,75¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦îêðóãàìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 158119880,30¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 158119880,30¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 158119880,30¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 40547662,34¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 40547662,34¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 696792634,01¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 696792634,01¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 696792634,01¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 379704636,48¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 25342612,62¦
+----------------------+-----------------------------------+--------------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25342612,62¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 219141016,12¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1618785,19¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 4800,00¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 217517430,93¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 135221007,74¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 134862247,83¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 134862247,83¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 358759,91¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 358759,91¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 148158695,06¦
+----------------------+-----------------------------------+--------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4762194,16¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4340921,60¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦ ¦
¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦
¦ ¦128, 129, 129.1, 132, 133, 134, ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 421272,56¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3737221,49¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦
¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2331910,82¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 759729,25¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 759729,25¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 498009,58¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 498009,58¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9195073,98¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 444000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 635426,47¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ìèðà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7750547,51¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 359100,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5205046,25¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 65020963,35¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 870541,00¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 870541,00¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 823844,08¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 823844,08¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 54954161,10¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 54954161,10¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 131948619,91¦
+----------------------+-----------------------------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -633205,10¦
+----------------------+-----------------------------------+--------------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -633205,10¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 132581825,01¦
+----------------------+-----------------------------------+--------------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 132581825,01¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -6610809,98¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -6610809,98¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6183710123,52¦
+----------------------+-----------------------------------+--------------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 6107329857,75¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 171814100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 18755000,00¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 18755000,00¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 153059100,00¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 153059100,00¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1710046031,20¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî,¦ 171313100,00¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠171313100,00¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 933661000,00¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠933661000,00¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦ 320000,00¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠320000,00¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 512053750,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠512053750,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠512053750,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 58786887,20¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠58786887,20¦
¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 33911294,00¦
+----------------------+-----------------------------------+--------------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 33911294,00¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3156126352,57¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 532604673,48¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 532604673,48¦
¦ ¦îêðóãîâ íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 28988000,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 28988000,00¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 1542942,00¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1542942,00¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03008 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 110842200,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 110842200,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03009 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 254634000,00¦
¦ ¦îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 254634000,00¦
¦ ¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03013 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 15137200,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15137200,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03014 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 2804000,00¦
¦ ¦îáðàçîâàíèé íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2804000,00¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 2381971,21¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2381971,21¦
¦ ¦îêðóãîâ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 40251552,02¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 40251552,02¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 145369770,00¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 145369770,00¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1845048135,56¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1845048135,56¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 89809268,90¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 89809268,90¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 37250000,00¦
¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 37250000,00¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03034 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11532360,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 11532360,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 37930279,40¦
¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 37930279,40¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1067738082,01¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1473329,75¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1473329,75¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04011 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 22387500,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 22387500,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1043877252,26¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1043877252,26¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1605291,97¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1605291,97¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 1605291,97¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 09071 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1605291,97¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 76380265,77¦
+----------------------+-----------------------------------+--------------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 76380265,77¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦8 50 00000 00 0000 000¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦13645764597,56¦
L----------------------+-----------------------------------+---------------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ðóá.
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¦ Íàèìåíîâàíèå ¦ÐçÏç¦ ÖÑ ¦ÂÐ ¦ Ñóììà ¦
+-----------------------------------------+----+-------+---+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ 875664137,83¦
+-----------------------------------------+----+-------+---+--------------+
¦ ¦ ¦ ¦ ¦ 504763439,33¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 456569858,72¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102¦ ¦ ¦ 1853348,12¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102¦0020000¦ ¦ 1853348,12¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0102¦0020000¦500¦ 1853348,12¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíîâ ìåñòíîãî ¦0102¦0020300¦ ¦ 1853348,12¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0102¦0020300¦500¦ 1853348,12¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 393411991,79¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 369517137,70¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 369517137,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 369517137,70¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 369517137,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 596932,75¦
¦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 ìåñòíîãî ¦0104¦0020401¦500¦ 596932,75¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 26.10.2005 ¦0104¦0020405¦ ¦ 59000,00¦
¦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 ìåñòíîãî ¦0104¦0020405¦500¦ 59000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020409¦ ¦ 238886,14¦
¦N 150 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ îðãàíèçàöèÿì óáûòêîâ, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ðåãóëèðóåìûõ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ (öåí) íà òåïëîâóþ ýíåðãèþ, ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìóþ íàñåëåíèþ" - ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020409¦500¦ 238886,14¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0104¦0020410¦ ¦ 235794,97¦
¦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 ìåñòíîãî ¦0104¦0020410¦500¦ 235794,97¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 23894854,09¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 23894854,09¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 23894854,09¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 23894854,09¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 61304518,81¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0010000¦ ¦ 33283641,74¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0010000¦500¦ 33283641,74¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0114¦0011000¦ ¦ 1443408,52¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0011000¦500¦ 1443408,52¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114¦0013800¦ ¦ 31840233,22¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0013800¦500¦ 31840233,22¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 26270877,07¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 26270877,07¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 26270877,07¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114¦0920305¦ ¦ 30100,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920305¦500¦ 30100,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Óïëàòà ÷ëåíñêèõ âçíîñîâ è îðãàíèçàöèÿ ¦0114¦0920307¦ ¦ 1638580,00¦
¦ìåòîäè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920307¦500¦ 1638580,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîâåäåíèå òâîð÷åñêîãî êîíêóðñà ÑÌÈ ¦0114¦0920308¦ ¦ 160031,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920308¦500¦ 160031,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû ïî èíôîðìàöèîííîìó îáñëóæèâàíèþ ¦0114¦0920309¦ ¦ 24442166,07¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920309¦500¦ 24442166,07¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0114¦5180000¦ ¦ 1750000,00¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0114¦5180000¦010¦ 1750000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0114¦5180200¦ ¦ 1750000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0114¦5180200¦010¦ 1750000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 191064,50¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 191064,50¦
+-----------------------------------------+----+-------+---+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0310¦2020000¦ ¦ 191064,50¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2020000¦014¦ 191064,50¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦ ¦ 191064,50¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦014¦ 191064,50¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 24486013,97¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 12798600,80¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 8198733,80¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 8198733,80¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 8198733,80¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 8198733,80¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0410¦5180000¦ ¦ 4599867,00¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0410¦5180000¦010¦ 4599867,00¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0410¦5180200¦ ¦ 4599867,00¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0410¦5180200¦010¦ 4599867,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 11687413,17¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0412¦5180000¦ ¦ 100000,00¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0412¦5180000¦010¦ 100000,00¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0412¦5180200¦ ¦ 100000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0412¦5180200¦010¦ 100000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 11587413,17¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7950000¦500¦ 11587413,17¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦0412¦7952400¦ ¦ 11587413,17¦
¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Õàáàðîâñêå ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7952400¦500¦ 11587413,17¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 3874343,85¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 951005,13¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0501¦0920000¦ ¦ 951005,13¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦0920000¦500¦ 951005,13¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦0921500¦ ¦ 951005,13¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà¦0501¦0921503¦ ¦ 951005,13¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦0921503¦500¦ 951005,13¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 110963,72¦
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¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 110963,72¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 110963,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 110963,72¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 110963,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ ¦ ¦ 2812375,00¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0505¦5200000¦ ¦ 2812375,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0505¦5200000¦500¦ 2812375,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦0505¦5201400¦ ¦ 2812375,00¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0505¦5201400¦500¦ 2812375,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 4234646,80¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 4234646,80¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 4234646,80¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0605¦7950000¦003¦ 2457000,00¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 1777646,80¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0605¦7952500¦ ¦ 4234646,80¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0605¦7952500¦003¦ 2457000,00¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 1777646,80¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 1821531,40¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ ¦ ¦ 818741,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0705¦5180000¦ ¦ 818741,00¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0705¦5180000¦010¦ 818741,00¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0705¦5180200¦ ¦ 818741,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0705¦5180200¦010¦ 818741,00¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 1002790,40¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦0707¦4310000¦ ¦ 1002790,40¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4310000¦500¦ 1002790,40¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0707¦4310100¦ ¦ 1002790,40¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4310100¦500¦ 1002790,40¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 2762567,58¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 2762567,58¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 2762567,58¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 2762567,58¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 2762567,58¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 2762567,58¦
+-----------------------------------------+----+-------+---+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 10699752,51¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦ ¦ ¦ 10699752,51¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0910¦4850000¦ ¦ 10699752,51¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850000¦500¦ 10699752,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦0910¦4857700¦ ¦ 10699752,51¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4857701¦ ¦ 10699752,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4857701¦500¦ 10699752,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 123660,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 123660,00¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦1003¦1040000¦ ¦ 123660,00¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå æèëüåì ¦1003¦1040000¦501¦ 123660,00¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦1003¦1040200¦ ¦ 123660,00¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Æèëüå äëÿ ¦1003¦1040201¦ ¦ 123660,00¦
¦ìîëîäûõ ñåìåé íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû íà îáåñïå÷åíèå æèëüåì ¦1003¦1040201¦501¦ 123660,00¦
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¦Óïðàâëåíèå ïî ñîöèàëüíûì âîïðîñàì ¦ ¦ ¦ ¦ 23823328,64¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 23823328,64¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 23823328,64¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0707¦0700000¦ ¦ 475982,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0707¦0700000¦013¦ 475982,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0707¦0700500¦ ¦ 475982,00¦
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¦Ïðî÷èå ðàñõîäû ¦0707¦0700500¦013¦ 475982,00¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦0707¦4310000¦ ¦ 23347346,64¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4310000¦001¦ 23347346,64¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0707¦4319900¦ ¦ 23347346,64¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319901¦ ¦ 10831773,81¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319901¦001¦ 10831773,81¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319907¦ ¦ 5437815,31¦
¦"Îðãàíèçàöèÿ êàíèêóëÿðíîãî îòäûõà äåòåé ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319907¦001¦ 5437815,31¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319908¦ ¦ 842941,87¦
¦"Ïîääåðæêà è ðàçâèòèå äåòñêèõ è ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319908¦001¦ 842941,87¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319909¦ ¦ 2541619,76¦
¦"Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà â 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319909¦001¦ 2541619,76¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319910¦ ¦ 601062,90¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
¦íà æèëìàññèâàõ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319910¦001¦ 601062,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319911¦ ¦ 470136,80¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ãîðîäà Õàáàðîâñêà íà 2009 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319911¦001¦ 470136,80¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319912¦ ¦ 2621996,19¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦öåíòð ïî îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 2208 îò 31.07.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319912¦001¦ 2621996,19¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "Öåíòð îäíî îêíî" ¦ ¦ ¦ ¦ 5288878,23¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 5288878,23¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 5288878,23¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 5288878,23¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0020000¦001¦ 5288878,23¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0029900¦ ¦ 5288878,23¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0029900¦001¦ 5288878,23¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÌÓ "Öåíòð ïðîâåäåíèÿ ñïàñàòåëüíûõ ðàáîò è¦ ¦ ¦ ¦ 58791088,06¦
¦ïîäãîòîâêè íàñåëåíèÿ ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ ãîðîäà Õàáàðîâñêà"¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 58791088,06¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ ¦ ¦ 58791088,06¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ ¦ 10842496,88¦
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¦Ïðî÷èå ðàñõîäû ¦0309¦0700000¦013¦ 10842496,88¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0309¦0700500¦ ¦ 10842496,88¦
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¦Ïðî÷èå ðàñõîäû ¦0309¦0700500¦013¦ 10842496,88¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309¦2020000¦ ¦ 47948591,18¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2020000¦014¦ 47948591,18¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦ ¦ 47948591,18¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦014¦ 47948591,18¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë Õàáàðîâñêîãî ¦ ¦ ¦ ¦ 12298070,00¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 12298070,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 12298070,00¦
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¦Ðåçåðâíûå ôîíäû ¦0302¦0700000¦ ¦ 4970070,00¦
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¦Ïðî÷èå ðàñõîäû ¦0302¦0700000¦013¦ 4970070,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0302¦0700500¦ ¦ 4970070,00¦
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¦Ïðî÷èå ðàñõîäû ¦0302¦0700500¦013¦ 4970070,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302¦2020000¦ ¦ 7328000,00¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2020000¦014¦ 7328000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦0302¦2025800¦ ¦ 6661335,33¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2025800¦014¦ 6661335,33¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2026700¦ ¦ 666664,67¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2026700¦014¦ 666664,67¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ÌÓ Õàáàðîâñêèé ãîðîäñêîé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦ 11236930,40¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 11236930,40¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 11236930,40¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦0114¦4400000¦ ¦ 11236930,40¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4400000¦001¦ 11236930,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦4409900¦ ¦ 11236930,40¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409900¦001¦ 11236930,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå æèëèùíîãî ôîíäà è ïðèâàòèçàöèè¦ ¦ ¦ ¦ 973481,70¦
¦æèëüÿ àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 973481,70¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 973481,70¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114¦0900000¦ ¦ 973481,70¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900000¦500¦ 973481,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦0114¦0900200¦ ¦ 973481,70¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ïðèâàòèçàöèè¦0114¦0900217¦ ¦ 973481,70¦
¦æèëüÿ óïðàâëåíèÿ æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè æèëüÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900217¦500¦ 973481,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÌÓ Óïðàâëåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ 17980853,13¦
¦îáåñïå÷åíèÿ àäìèíèñòðàòèâíûõ çäàíèé ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 17980853,13¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 17980853,13¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦0114¦0930000¦ ¦ 17980853,13¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 17980853,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0939900¦ ¦ 17980853,13¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939900¦001¦ 17980853,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ Öåíòðàëüíûì îêðóãîì¦ ¦ ¦ ¦ 43747381,20¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 36323741,86¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 36323741,86¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 35565375,91¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 35565375,91¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 35565375,91¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 35565375,91¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 543266,38¦
¦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 ìåñòíîãî ¦0104¦0020401¦500¦ 543266,38¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 990690,04¦
¦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 ìåñòíîãî ¦0104¦0020404¦500¦ 990690,04¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 2344834,58¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 2344834,58¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 758365,95¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 758365,95¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 758365,95¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 758365,95¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 707436,57¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 657436,57¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 657436,57¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 657436,57¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 657436,57¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 657436,57¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 50000,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 50000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7950000¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦0412¦7952400¦ ¦ 50000,00¦
¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Õàáàðîâñêå ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7952400¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 4803014,53¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 135997,07¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ è¦0502¦4000000¦ ¦ 135997,07¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦4000000¦006¦ 135997,07¦
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¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦0502¦4000100¦ ¦ 135997,07¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦4000100¦006¦ 135997,07¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 4667017,46¦
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¦Ðåçåðâíûå ôîíäû ¦0503¦0700000¦ ¦ 418000,00¦
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¦Ïðî÷èå ðàñõîäû ¦0503¦0700000¦013¦ 418000,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0503¦0700500¦ ¦ 418000,00¦
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¦Ïðî÷èå ðàñõîäû ¦0503¦0700500¦013¦ 418000,00¦
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¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 4249017,46¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 4249017,46¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 4249017,46¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 4249017,46¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 124560,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 124560,00¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 124560,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 124560,00¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0605¦7952500¦ ¦ 124560,00¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 124560,00¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 1363727,58¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 1363727,58¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 1363727,58¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 1363727,58¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 1363727,58¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 1363727,58¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 333900,66¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 333900,66¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908¦5120000¦ ¦ 333900,66¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5120000¦500¦ 333900,66¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908¦5129700¦ ¦ 333900,66¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5129700¦500¦ 333900,66¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 91000,00¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 91000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 91000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7950000¦068¦ 91000,00¦
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¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì îêðóãîì ¦ ¦ ¦ ¦ 57310394,21¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 45857741,01¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 45857741,01¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 44868947,10¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 44868947,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 44868947,10¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 44868947,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 597527,30¦
¦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 ìåñòíîãî ¦0104¦0020401¦500¦ 597527,30¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 2373283,54¦
¦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 ìåñòíîãî ¦0104¦0020404¦500¦ 2373283,54¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 3955394,09¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 3955394,09¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 988793,91¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 988793,91¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0104¦0700500¦ ¦ 988793,91¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 988793,91¦
+-----------------------------------------+----+-------+---+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 772598,31¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 772598,31¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 772598,31¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 772598,31¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 2126066,91¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 43426427,94¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 43252912,74¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020000¦500¦ 41857242,77¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 41857242,77¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 516232,04¦
¦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" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 516232,04¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1549024,93¦
¦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" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1549024,93¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 5896340,88¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 5896340,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 1395669,97¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 173515,20¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 173515,20¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920305¦500¦ 173515,20¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 252716,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0605¦7952500¦ ¦ 124884,52¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 124884,52¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 1140484,51¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 1140484,51¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 1140484,51¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 1140484,51¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 1140484,51¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 189399,99¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 189399,99¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908¦5120000¦ ¦ 189399,99¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5120000¦500¦ 189399,99¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908¦5129700¦ ¦ 189399,99¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5129700¦500¦ 189399,99¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 133600,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 133600,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7950000¦068¦ 133600,00¦
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¦Êîìèòåò ïî óïðàâëåíèþ Æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ 61022268,45¦
¦îêðóãîì ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 43245823,84¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ ¦ ¦ 43177848,74¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 40971037,57¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020400¦500¦ 40971037,57¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦0104¦0020401¦ ¦ 596628,75¦
¦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" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020401¦500¦ 596628,75¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0104¦0020404¦ ¦ 1813412,48¦
¦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" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020404¦500¦ 1813412,48¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0104¦0020406¦ ¦ 4390065,62¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0104¦0020406¦500¦ 4390065,62¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 2206811,17¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 2206811,17¦
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¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 2206811,17¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 67975,10¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 67975,10¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿì êîìèòåòîâ ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îêðóãàìè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920310¦500¦ 67975,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Õàáàðîâñêå ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦7952400¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 6565335,62¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 6565335,62¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 6565335,62¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 5074867,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 5074867,00¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 5074867,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 5074867,00¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0605¦7952500¦ ¦ 5074867,00¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 5074867,00¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 815583,26¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 815583,26¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 815583,26¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 815583,26¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 815583,26¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 815583,26¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 149980,00¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 149980,00¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908¦5120000¦ ¦ 149980,00¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5120000¦500¦ 149980,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908¦5129700¦ ¦ 149980,00¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0908¦5129700¦500¦ 149980,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 84000,00¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 84000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 84000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7950000¦068¦ 84000,00¦
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¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 3992107,00¦
¦"Õàáàðîâñêîå óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã" ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 3992107,00¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 3992107,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0503¦7950000¦ ¦ 3992107,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦7950000¦500¦ 3992107,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0503¦7950100¦ ¦ 3992107,00¦
¦áëàãîóñòðîéñòâà ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2053 îò 29.12.07) ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ óëèöû Äèêîïîëüöåâà, ðåìîíò ¦0503¦7950104¦ ¦ 3992107,00¦
¦óëèöû Ãåðöåíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦7950104¦500¦ 3992107,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ 19074566,00¦
¦"Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 19074566,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ ¦ ¦ 19074566,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦0200000¦ ¦ 19074566,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0107¦0200000¦500¦ 19074566,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦0107¦0200002¦ ¦ 19074566,00¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0107¦0200002¦500¦ 19074566,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÌÓ "Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 2479980,88¦
¦ãîðîäà Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 2479980,88¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 2479980,88¦
+-----------------------------------------+----+-------+---+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦0114¦0930000¦ ¦ 2479980,88¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 2479980,88¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0939900¦ ¦ 2479980,88¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíîãî ¦0114¦0939901¦ ¦ 2479980,88¦
¦ó÷ðåæäåíèÿ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939901¦001¦ 2479980,88¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ 3746038,10¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 3746038,10¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ ¦ ¦ 3746038,10¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103¦0020000¦ ¦ 3746038,10¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0020000¦500¦ 3746038,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîé âëàñòè ¦0103¦0021100¦ ¦ 1805098,88¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0021100¦500¦ 1805098,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè îðãàíîâ ¦0103¦0021200¦ ¦ 1940939,22¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0103¦0021200¦500¦ 1940939,22¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ 652590925,50¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 615294091,27¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 615294091,27¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 87931781,30¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 87931781,30¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 87931781,30¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 87931781,30¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0114¦0020404¦ ¦ 1931492,80¦
¦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 ìåñòíîãî ¦0114¦0020404¦500¦ 1931492,80¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 3086705,42¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 3086705,42¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 3086705,42¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 3086705,42¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114¦0900000¦ ¦ 432375644,94¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900000¦500¦ 432375644,94¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦0114¦0900200¦ ¦ 432375644,94¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà íàðóæíîé ¦0114¦0900202¦ ¦ 9769052,37¦
¦ðåêëàìû ÄÌÑ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900202¦500¦ 9769052,37¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ìóíèöèïàëüíîé ¦0114¦0900203¦ ¦ 49116272,36¦
¦êàçíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900203¦500¦ 49116272,36¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦0114¦0900205¦ ¦ 24000,00¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðàâ íà ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900205¦500¦ 24000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå òåõ. èíâåíòàðèçàöèè¦0114¦0900206¦ ¦ 593451,63¦
¦è ïàñïîðòèçàöèè ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900206¦500¦ 593451,63¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû çà ¦0114¦0900209¦ ¦ 5000,00¦
¦ðåãèñòðàöèþ ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900209¦500¦ 5000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà îðãàíèçàöèþ è ïðîâåäåíèå ¦0114¦0900210¦ ¦ 1260936,58¦
¦ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900210¦500¦ 1260936,58¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå èìóùåñòâà â ¦0114¦0900212¦ ¦ 350000000,00¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900212¦500¦ 350000000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû ïî ïðîäàæå ïðàâà íà çàêëþ÷åíèå ¦0114¦0900213¦ ¦ 410120,00¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900213¦500¦ 410120,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå èìóùåñòâà â ¦0114¦0900214¦ ¦ 17290000,00¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900214¦500¦ 17290000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå êâàðòèð â ¦0114¦0900216¦ ¦ 3906812,00¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900216¦500¦ 3906812,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 18124194,99¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 18124194,99¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 18124194,99¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóäåáíûå ðàñõîäû ¦0114¦0920302¦ ¦ 70474,99¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920302¦500¦ 70474,99¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíîãî ôîíäà ¦0114¦0920304¦ ¦ 18040000,00¦
¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920304¦500¦ 18040000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà íîòàðèàëüíîå îôîðìëåíèå ¦0114¦0920306¦ ¦ 13720,00¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920306¦500¦ 13720,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 13577442,23¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 920712,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 920712,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 920712,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 920712,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 920712,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 12656730,10¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0412¦3400000¦ ¦ 12656730,10¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3400000¦500¦ 12656730,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400300¦ ¦ 12656730,10¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400302¦ ¦ 12656730,10¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3400302¦500¦ 12656730,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 19327992,00¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 19327992,00¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦0804¦4570000¦ ¦ 19327992,00¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804¦4570000¦006¦ 19327992,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804¦4578500¦ ¦ 19327992,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÀÓ "Õàáàðîâñêèå âåñòè" ¦0804¦4578501¦ ¦ 19327992,00¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804¦4578501¦006¦ 19327992,00¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 4391400,00¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 4391400,00¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0902¦1020000¦ ¦ 4391400,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0902¦1020000¦003¦ 4391400,00¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0902¦1020100¦ ¦ 4391400,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0902¦1020102¦ ¦ 4391400,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0902¦1020102¦003¦ 4391400,00¦
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¦ÌÓ "Ñåðâèñ" ¦ ¦ ¦ ¦ 73775764,62¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 73775764,62¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 73775764,62¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦0114¦0930000¦ ¦ 73775764,62¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 73775764,62¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0939900¦ ¦ 73775764,62¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939900¦001¦ 73775764,62¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé äåïàðòàìåíò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 120141600,53¦
¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 116968117,25¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ ¦ ¦ 6406482,51¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111¦0650000¦ ¦ 6406482,51¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0111¦0650000¦013¦ 6406482,51¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦0111¦0650300¦ ¦ 6406482,51¦
¦äîëãó ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0111¦0650300¦013¦ 6406482,51¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 110561634,74¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 107025303,71¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 107025303,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 107025303,71¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 107025303,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 1885969,44¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 1885969,44¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 1885969,44¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 1885969,44¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 1020341,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 1020341,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 1020341,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114¦0920305¦ ¦ 1020341,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920305¦500¦ 1020341,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦0114¦5180000¦ ¦ 630020,59¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0114¦5180000¦010¦ 470496,59¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦5180000¦500¦ 159524,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦0114¦5180200¦ ¦ 630020,59¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0114¦5180200¦010¦ 470496,59¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦5180200¦500¦ 159524,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 3173483,28¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 3173483,28¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 3173483,28¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 3173483,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 3173483,28¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 3173483,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 3543834881,26¦
¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 133956,72¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 133956,72¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 133956,72¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920000¦500¦ 133956,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 133956,72¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0920305¦500¦ 133956,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1093205,51¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 364372,76¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 364372,76¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 364372,76¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0605¦7952500¦ ¦ 364372,76¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 364372,76¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 3395463024,01¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 1050039157,64¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701¦4200000¦ ¦ 1050039157,64¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4200000¦001¦ 1050039157,64¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0701¦4209900¦ ¦ 1050039157,64¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209901¦ ¦ 769369608,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209901¦001¦ 769369608,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0701¦4209902¦ ¦ 129877152,95¦
¦ñèñòåìû äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2050 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209902¦001¦ 129877152,95¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0701¦4209903¦ ¦ 149645080,54¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209903¦001¦ 149645080,54¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0701¦4209924¦ ¦ 1147316,00¦
¦åäèíîé èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà îò 24.04.2009 N 1302) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209924¦001¦ 1147316,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 2121905164,94¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0702¦0700000¦ ¦ 470000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0702¦0700000¦013¦ 470000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0702¦0700500¦ ¦ 470000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0702¦0700500¦013¦ 470000,00¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702¦4210000¦ ¦ 1534776990,91¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4210000¦001¦ 1534776990,91¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4219900¦ ¦ 1534776990,91¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219901¦ ¦ 1225072665,73¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219901¦001¦ 1225072665,73¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4219903¦ ¦ 269227278,62¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219903¦001¦ 269227278,62¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219904¦ ¦ 15517367,04¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ íà îñíîâå âíåäðåíèÿ íîâûõ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 552 îò 14.03.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219904¦001¦ 15517367,04¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà N 1651 èçäàíî 27.06.2008, à íå
29.06.2008.
------------------------------------------------------------------
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4219905¦ ¦ 219188,00¦
¦ñèñòåìû äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Õàáàðîâñêå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 1651 îò 29.06.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219905¦001¦ 219188,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219923¦ ¦ 3309924,57¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦
¦ñåìåéíûõ öåííîñòåé è ïîääåðæêè äåòñòâà â ¦ ¦ ¦ ¦ ¦
¦ã. Õàáàðîâñêå íà 2009 ãîä" (ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦
¦ìýðà ãîðîäà Õàáàðîâñêà N 2208 îò ¦ ¦ ¦ ¦ ¦
¦31.07.2008 (â ðåäàêöèè ïîñò. N 1108 îò ¦ ¦ ¦ ¦ ¦
¦06.04.2009) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219923¦001¦ 3309924,57¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4219924¦ ¦ 21430566,95¦
¦åäèíîé èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà îò 24.04.2009 N 1302) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219924¦001¦ 21430566,95¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 23877072,07¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4220000¦001¦ 23877072,07¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4229900¦ ¦ 23877072,07¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229901¦ ¦ 23877072,07¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229901¦001¦ 23877072,07¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦0702¦4230000¦ ¦ 192419377,23¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4230000¦001¦ 192419377,23¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4239900¦ ¦ 192419377,23¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 168872654,01¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 168872654,01¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4239903¦ ¦ 9692564,15¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239903¦001¦ 9692564,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4239905¦ ¦ 13854159,07¦
¦ñèñòåìû äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Õàáàðîâñêå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 1651 îò 29.06.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239905¦001¦ 13854159,07¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 157673250,56¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4240000¦001¦ 157673250,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4249900¦ ¦ 157673250,56¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249901¦ ¦ 157673250,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249901¦001¦ 157673250,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå êîððåêöèîííûå ó÷ðåæäåíèÿ ¦0702¦4330000¦ ¦ 169929910,52¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4330000¦001¦ 169929910,52¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4339900¦ ¦ 169929910,52¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339901¦ ¦ 169929910,52¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339901¦001¦ 169929910,52¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702¦5200000¦ ¦ 42758563,65¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200000¦001¦ 39958563,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0702¦5200000¦013¦ 2800000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦0702¦5200900¦ ¦ 39958563,65¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200901¦ ¦ 39958563,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200901¦001¦ 39958563,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 2800000,00¦
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¦Îáåñïå÷åíèå ðàñõîäîâ íà ïîîùðåíèå ëó÷øèõ ¦0702¦5201101¦ ¦ 2800000,00¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0702¦5201101¦013¦ 2800000,00¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 37332274,41¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦0707¦4320000¦ ¦ 34332200,90¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4320000¦500¦ 34332200,90¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 34332200,90¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4320201¦ ¦ 34332200,90¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦4320201¦500¦ 34332200,90¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0707¦7950000¦ ¦ 3000073,51¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦7950000¦500¦ 3000073,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦0707¦7952500¦ ¦ 3000073,51¦
¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0707¦7952500¦500¦ 3000073,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 186186427,02¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709¦0020000¦ ¦ 46484512,37¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020000¦500¦ 46484512,37¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 46484512,37¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020400¦500¦ 46484512,37¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020406¦ ¦ 4026398,50¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020406¦500¦ 4026398,50¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦0709¦0020411¦ ¦ 1126611,46¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020411¦500¦ 1126611,46¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0709¦0020412¦ ¦ 313436,51¦
¦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 ìåñòíîãî ¦0709¦0020412¦500¦ 313436,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦0709¦0020413¦ ¦ 132000,00¦
¦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 ìåñòíîãî ¦0709¦0020413¦500¦ 132000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 25.10.2006 ¦0709¦0020414¦ ¦ 2774977,25¦
¦N 67 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" - àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020414¦500¦ 2774977,25¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020415¦ ¦ 782061,00¦
¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îòäåëüíûõ íàïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" (êëàññíîå ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020415¦500¦ 782061,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0709¦0020417¦ ¦ 4000,00¦
¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îòäåëüíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0709¦0020417¦500¦ 4000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 170599,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0709¦0700000¦013¦ 170599,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0709¦0700500¦ ¦ 170599,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0709¦0700500¦013¦ 170599,67¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 39726945,16¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360000¦001¦ 3,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0709¦4360000¦013¦ 2272696,26¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360000¦019¦ 37454245,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709¦4360100¦ ¦ 37454245,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360101¦ ¦ 33034778,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360101¦019¦ 33034778,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦4360102¦ ¦ 351900,00¦
¦ñèñòåìû äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2050 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360102¦019¦ 351900,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦4360103¦ ¦ 3567567,00¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360103¦019¦ 3567567,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦4360124¦ ¦ 500000,00¦
¦åäèíîé èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà îò 24.04.2009 N 1302) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0709¦4360124¦019¦ 500000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦0709¦4360200¦ ¦ 3,90¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360201¦ ¦ 3,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4360201¦001¦ 3,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0709¦4360900¦ ¦ 2272696,26¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0709¦4360901¦ ¦ 2272696,26¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0709¦4360901¦013¦ 2272696,26¦
+-----------------------------------------+----+-------+---+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709¦4520000¦ ¦ 99804369,82¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4520000¦001¦ 99804369,82¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709¦4529900¦ ¦ 99804369,82¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529901¦ ¦ 95615287,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529901¦001¦ 95615287,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦4529903¦ ¦ 3768959,11¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 551 îò ¦ ¦ ¦ ¦ ¦
¦14.03.2008) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529903¦001¦ 3768959,11¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦4529905¦ ¦ 420122,78¦
¦ñèñòåìû äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Õàáàðîâñêå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦N 1651 îò 29.06.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529905¦001¦ 420122,78¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 146780322,26¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 7494818,40¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1003¦5140000¦ ¦ 7494818,40¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140000¦005¦ 7494818,40¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦5140100¦ ¦ 7494818,40¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140100¦005¦ 7494818,40¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 139285503,86¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 2381971,23¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050000¦005¦ 2381971,23¦
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¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦1004¦5050500¦ ¦ 2381971,23¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦1004¦5050502¦ ¦ 2381971,23¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷èòåëüñòâà, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦005¦ 2381971,23¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1004¦5200000¦ ¦ 136903532,63¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5200000¦005¦ 127711435,65¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1004¦5200000¦500¦ 9192096,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦1004¦5201000¦ ¦ 46595448,80¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201000¦005¦ 46595448,80¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦1004¦5201300¦ ¦ 90308083,83¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦1004¦5201311¦ ¦ 11664802,54¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201311¦005¦ 11664802,54¦
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¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦1004¦5201312¦ ¦ 9192096,98¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1004¦5201312¦500¦ 9192096,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦1004¦5201320¦ ¦ 69451184,31¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201320¦005¦ 69451184,31¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 1439141513,13¦
¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 994563,73¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 994563,73¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 994563,73¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 994563,73¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 994563,73¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 994563,73¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 1438146949,40¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 319998338,26¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901¦4700000¦ ¦ 252573402,98¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4700000¦001¦ 252573402,98¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901¦4709900¦ ¦ 252573402,98¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709901¦ ¦ 105207235,25¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709901¦001¦ 105207235,25¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0901¦4709917¦ ¦ 1326992,76¦
¦ñåðäöå" (ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048¦ ¦ ¦ ¦ ¦
¦îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709917¦001¦ 1326992,76¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0901¦4709918¦ ¦ 97744336,21¦
¦óñëîâèé äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ïåðâè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíóþ ïîìîùü æåíùèíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è ðîäîâ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709918¦001¦ 97744336,21¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4709919¦ ¦ 48294838,76¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709919¦001¦ 48294838,76¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦0901¦4760000¦ ¦ 67424935,28¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4760000¦001¦ 67424935,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901¦4769900¦ ¦ 67424935,28¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769901¦ ¦ 32892078,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769901¦001¦ 32892078,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0901¦4769918¦ ¦ 30454303,68¦
¦óñëîâèé äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ïåðâè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíóþ ïîìîùü æåíùèíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è ðîäîâ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769918¦001¦ 30454303,68¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4769919¦ ¦ 4078553,19¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769919¦001¦ 4078553,19¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦öåíòðû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4710000¦001¦ 426974300,71¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719901¦001¦ 263693282,26¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0902¦4719915¦ ¦ 323700,00¦
¦ïîêîëåíèå" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719915¦001¦ 323700,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ñåðäöå" (ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048¦ ¦ ¦ ¦ ¦
¦îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719917¦001¦ 466970,80¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0902¦4719918¦ ¦ 106934851,49¦
¦óñëîâèé äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ïåðâè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíóþ ïîìîùü æåíùèíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è ðîäîâ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719918¦001¦ 106934851,49¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0902¦4719919¦ ¦ 55555496,16¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719919¦001¦ 55555496,16¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ ¦ ¦ 366394122,15¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦0904¦4770000¦ ¦ 328463842,75¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4770000¦001¦ 328463842,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0904¦4779900¦ ¦ 328463842,75¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779901¦ ¦ 1930138,94¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779901¦001¦ 1930138,94¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0904¦4779914¦ ¦ 316818016,95¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779914¦001¦ 316818016,95¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0904¦4779917¦ ¦ 3480400,00¦
¦ñåðäöå" (ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048¦ ¦ ¦ ¦ ¦
¦îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779917¦001¦ 3480400,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0904¦4779919¦ ¦ 6235286,86¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779919¦001¦ 6235286,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0904¦5200000¦ ¦ 37930279,40¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5200000¦001¦ 37930279,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦0904¦5201800¦ ¦ 37930279,40¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5201801¦ ¦ 37930279,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5201801¦001¦ 37930279,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ ¦ ¦ 83393709,78¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 83393709,78¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4740000¦001¦ 83393709,78¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0905¦4749900¦ ¦ 83393709,78¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749901¦ ¦ 3169934,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749901¦001¦ 3169934,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0905¦4749919¦ ¦ 19616081,00¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749919¦001¦ 19616081,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0905¦4749920¦ ¦ 60607694,09¦
¦ñàíàòîðíî-îçäîðîâèòåëüíîãî ëå÷åíèÿ â ¦ ¦ ¦ ¦ ¦
¦äåòñêîì ñàíàòîðèè "Àìóðñêèé" íà 2008 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749920¦001¦ 60607694,09¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦ ¦ ¦ 241386478,50¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0020000¦ ¦ 22052101,03¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020000¦500¦ 22052101,03¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 22052101,03¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020400¦500¦ 22052101,03¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0910¦0020406¦ ¦ 335840,08¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020406¦500¦ 335840,08¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦0910¦0020407¦ ¦ 85200,00¦
¦N 234 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûõ, íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020407¦500¦ 85200,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦0910¦0020408¦ ¦ 1054780,19¦
¦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 ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦0020408¦500¦ 1054780,19¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0910¦0700000¦ ¦ 140377,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0910¦0700000¦013¦ 140377,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0910¦0700500¦ ¦ 140377,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0910¦0700500¦013¦ 140377,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0910¦4690000¦ ¦ 72435152,59¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4690000¦001¦ 72435152,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0910¦4699900¦ ¦ 72435152,59¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699901¦ ¦ 2120774,37¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699901¦001¦ 2120774,37¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0910¦4699918¦ ¦ 59655892,22¦
¦óñëîâèé äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ïåðâè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíóþ ïîìîùü æåíùèíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è ðîäîâ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699918¦001¦ 59655892,22¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4699919¦ ¦ 10658486,00¦
¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699919¦001¦ 10658486,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0910¦4850000¦ ¦ 47045140,44¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850000¦500¦ 47045140,44¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è èíôîðìàöèîííàÿ¦0910¦4850700¦ ¦ 23745517,56¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850701¦ ¦ 14709034,47¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850701¦500¦ 14709034,47¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0910¦4850715¦ ¦ 7376180,49¦
¦ïîêîëåíèå" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850715¦500¦ 7376180,49¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé¦0910¦4850716¦ ¦ 645023,00¦
¦äèàáåò" (ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048¦ ¦ ¦ ¦ ¦
¦îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850716¦500¦ 645023,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0910¦4850717¦ ¦ 435120,10¦
¦ñåðäöå" (ïîñòàíîâëåíèå ìýðà ãîðîäà N 2048¦ ¦ ¦ ¦ ¦
¦îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850717¦500¦ 435120,10¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0910¦4850718¦ ¦ 580159,50¦
¦óñëîâèé äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ïåðâè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíóþ ïîìîùü æåíùèíàì â ¦ ¦ ¦ ¦ ¦
¦ïåðèîä áåðåìåííîñòè è ðîäîâ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4850718¦500¦ 580159,50¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦0910¦4857700¦ ¦ 23299622,88¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4857701¦ ¦ 23159931,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4857701¦500¦ 23159931,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå¦0910¦4857715¦ ¦ 139691,88¦
¦ïîêîëåíèå" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2048 îò 29.12.2007) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0910¦4857715¦500¦ 139691,88¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Äîìà ðåáåíêà ¦0910¦4860000¦ ¦ 99713707,44¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4860000¦001¦ 99713707,44¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0910¦4869900¦ ¦ 99713707,44¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4869901¦ ¦ 99713707,44¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4869901¦001¦ 99713707,44¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ 2433156460,83¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 1039046,65¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 12052,65¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0401¦5100000¦ ¦ 12052,65¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100000¦001¦ 12052,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401¦5100200¦ ¦ 12052,65¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100200¦001¦ 12052,65¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 1026994,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 1026994,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 1026994,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 1026994,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1026994,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 7741969,95¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 7741969,95¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦0707¦4320000¦ ¦ 7741969,95¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦0707¦4320000¦005¦ 7741969,95¦
+-----------------------------------------+----+-------+---+--------------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 7741969,95¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦0707¦4320200¦005¦ 7741969,95¦
+-----------------------------------------+----+-------+---+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 2424375444,23¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 12288668,27¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïåíñèè ¦1001¦4900000¦ ¦ 12288668,27¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4900000¦005¦ 12288668,27¦
+-----------------------------------------+----+-------+---+--------------+
¦Äîïëàòû ê ïåíñèÿì ãîññëóæàùèõ è ¦1001¦4910100¦ ¦ 12288668,27¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦005¦ 12288668,27¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 127738689,97¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦1002¦0700000¦ ¦ 40000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦1002¦0700000¦013¦ 40000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦1002¦0700500¦ ¦ 40000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦1002¦0700500¦013¦ 40000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002¦5070000¦ ¦ 127698689,97¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5070000¦001¦ 127698689,97¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002¦5079900¦ ¦ 127698689,97¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5079901¦ ¦ 61026298,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5079901¦001¦ 61026298,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1002¦5079921¦ ¦ 66672391,04¦
¦ñóùåñòâóþùåé ñèñòåìû ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ óñëóã, îêàçûâàåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê" íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò 29.12.2007 ¦ ¦ ¦ ¦ ¦
¦N 2054) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5079921¦001¦ 66672391,04¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 2180184339,62¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦1003¦0700000¦ ¦ 1181499,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦1003¦0700000¦013¦ 1181499,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦1003¦0700500¦ ¦ 1181499,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦1003¦0700500¦013¦ 1181499,13¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦ 2129676196,02¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050000¦005¦ 2129676196,02¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦1003¦5052200¦ ¦ 2650004,04¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦1003¦5052205¦ ¦ 2650004,04¦
¦è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052205¦005¦ 2650004,04¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003¦5053700¦ ¦ 11532360,00¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053700¦005¦ 11532360,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003¦5054600¦ ¦ 532604673,48¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054600¦005¦ 532604673,48¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦1003¦5054800¦ ¦ 155951576,85¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054800¦005¦ 155951576,85¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦1003¦5055500¦ ¦ 380636948,87¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003¦5055510¦ ¦ 254657548,87¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055510¦005¦ 254657548,87¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ¦1003¦5055521¦ ¦ 110842200,00¦
¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà (ÆÊÓ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055521¦005¦ 110842200,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003¦5055530¦ ¦ 15137200,00¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055530¦005¦ 15137200,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦1003¦5058600¦ ¦ 1046300632,78¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058600¦005¦ 1046300632,78¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1003¦5140000¦ ¦ 1238455,86¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140000¦005¦ 1238455,86¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦5140100¦ ¦ 1238455,86¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140100¦005¦ 1238455,86¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 48088188,61¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7950000¦068¦ 48088188,61¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦1003¦7953300¦ ¦ 24457091,61¦
¦ïîääåðæêà íàñåëåíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Õàáàðîâñê" íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ðåøåíèå ÕÃÄ îò 27.11.2007 N 523) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7953300¦068¦ 24457091,61¦
+-----------------------------------------+----+-------+---+--------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7953400¦ ¦ 23631097,00¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ïîêîëåíèÿ ¦ ¦ ¦ ¦ ¦
¦"Çàáîòà" íà 2009 - 2011 ãîäû" (ðåøåíèå ¦ ¦ ¦ ¦ ¦
¦ÕÃÄ îò 23.09.2008 N 663) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003¦7953400¦068¦ 23631097,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006¦ ¦ ¦ 104163746,37¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006¦0020000¦ ¦ 104101746,37¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020000¦500¦ 104101746,37¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 104101746,37¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020400¦500¦ 104101746,37¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦1006¦0020403¦ ¦ 70825608,90¦
¦N 246 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" - ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020403¦500¦ 70825608,90¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦1006¦0020406¦ ¦ 4156438,84¦
¦N 149 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" - àäìèíèñòðèðîâàíèå (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àäìèíèñòðèðîâàíèÿ ïî äîìàì ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà è äåòÿì-ñèðîòàì â áîëüíèöàõ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦1006¦0020406¦500¦ 4156438,84¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦1006¦0700000¦ ¦ 62000,00¦
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¦Ïðî÷èå ðàñõîäû ¦1006¦0700000¦013¦ 62000,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦1006¦0700500¦ ¦ 62000,00¦
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¦Ïðî÷èå ðàñõîäû ¦1006¦0700500¦013¦ 62000,00¦
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¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ 228150952,03¦
¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 151668,82¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 151668,82¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 151668,82¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 151668,82¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 151668,82¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 151668,82¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 85458656,87¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 85458656,87¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦0702¦4230000¦ ¦ 85458656,87¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4230000¦001¦ 85458656,87¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4239900¦ ¦ 85458656,87¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 78960320,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 78960320,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4239922¦ ¦ 6498336,12¦
¦ñèñòåìû äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà â îòðàñëè "Êóëüòóðà" íঠ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà N 4060 îò 24.12.2008) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239922¦001¦ 6498336,12¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 142540626,34¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 129146540,89¦
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¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 1447591,27¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦0700000¦013¦ 630891,27¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801¦0700000¦019¦ 816700,00¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0801¦0700500¦ ¦ 1447591,27¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦0700500¦013¦ 630891,27¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801¦0700500¦019¦ 816700,00¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦0801¦4400000¦ ¦ 31543249,41¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4400000¦001¦ 31543249,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801¦4409900¦ ¦ 31543249,41¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409901¦ ¦ 31543249,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409901¦001¦ 31543249,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 3766495,59¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4410000¦001¦ 3766495,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801¦4419900¦ ¦ 3766495,59¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419901¦ ¦ 3766495,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419901¦001¦ 3766495,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 45480788,55¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4420000¦001¦ 45480788,55¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801¦4429900¦ ¦ 45480788,55¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0801¦4429913¦ ¦ 45480788,55¦
¦áèáëèîòå÷íîãî îáñëóæèâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåêàõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2049 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4429913¦001¦ 45480788,55¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦0801¦4430000¦ ¦ 5947237,56¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4430000¦001¦ 5947237,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801¦4439900¦ ¦ 5947237,56¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439901¦ ¦ 5947237,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439901¦001¦ 5947237,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 40961178,51¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500000¦001¦ 347203,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 20759875,23¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801¦4500000¦019¦ 19854100,00¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦0801¦4500600¦ ¦ 347203,28¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500600¦001¦ 347203,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 40613975,23¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508501¦ ¦ 40613975,23¦
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¦Ïðî÷èå ðàñõîäû ¦0801¦4508501¦013¦ 20759875,23¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801¦4508501¦019¦ 19854100,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ ¦ ¦ 13394085,45¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806¦0020000¦ ¦ 5857888,70¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0806¦0020000¦500¦ 5857888,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 5857888,70¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0806¦0020400¦500¦ 5857888,70¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806¦4520000¦ ¦ 7536196,75¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4520000¦001¦ 7536196,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0806¦4529900¦ ¦ 7536196,75¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529901¦ ¦ 7536196,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529901¦001¦ 7536196,75¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ 274967304,00¦
¦ñïîðòó àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 114999,40¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 114999,40¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 114999,40¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 114999,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 114999,40¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 114999,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 197369176,86¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 181702194,35¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦0702¦4230000¦ ¦ 181702194,35¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4230000¦001¦ 181702194,35¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702¦4239900¦ ¦ 181702194,35¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 869983,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 869983,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0702¦4239906¦ ¦ 180832210,85¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2047 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239906¦001¦ 180832210,85¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 15666982,51¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦0707¦4320000¦ ¦ 15666982,51¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4320000¦001¦ 13708677,71¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2047 îò ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2047 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2047 îò ¦ ¦ ¦ ¦ ¦
¦29.12.2007) ¦ ¦ ¦ ¦ ¦
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¦(ïîñòàíîâëåíèå ìýðà ãîðîäà N 2047 îò ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 18251678,31¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 18251678,31¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 111061,69¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 111061,69¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0114¦0700500¦ ¦ 111061,69¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 111061,69¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114¦0900000¦ ¦ 3741586,82¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900000¦500¦ 3741586,82¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦îãðàíè÷åíèþ äâèæåíèÿ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ïî óëè÷íî-äîðîæíîé ñåòè ãîðîäà Õàáàðîâñêঠ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0900215¦500¦ 3741586,82¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 489790,38¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 489790,38¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò àðõèòåêòóðû, ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ 695569185,85¦
¦çåìëåïîëüçîâàíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 69647180,14¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 69647180,14¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 66891264,80¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020000¦500¦ 66891264,80¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 57992644,68¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020400¦500¦ 57992644,68¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦0114¦0020404¦ ¦ 1125443,00¦
¦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" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0020404¦500¦ 1125443,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0114¦0029900¦ ¦ 8898620,12¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0114¦0029900¦500¦ 8898620,12¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0114¦1020102¦ ¦ 1696087,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0114¦1020102¦003¦ 1696087,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 2500000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ ¦ ¦ 2500000,00¦
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¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
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¦âûïîëíÿåìûå â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 1036509,90¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1036509,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ ¦ ¦ 28196764,00¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàäîñòðîèòåëüíîé ¦0412¦3380000¦ ¦ 23618860,40¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3380000¦500¦ 23618860,40¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0412¦3400000¦ ¦ 4577903,60¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0412¦3400300¦500¦ 4577903,60¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 241750214,79¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0501¦7950000¦ ¦ 171384824,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Î ¦0501¦7952300¦ ¦ 171384824,00¦
¦ñòðîèòåëüñòâå ìóíèöèïàëüíîãî æèëüÿ â ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" íà ¦ ¦ ¦ ¦ ¦
¦2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦7952300¦003¦ 171384824,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502¦0920000¦ ¦ 41130784,82¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦0921605¦500¦ 41130784,82¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 22768376,97¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 22768376,97¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020102¦ ¦ 22768376,97¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 22768376,97¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0502¦7950000¦ ¦ 6466229,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950000¦003¦ 6466229,00¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïåðåâîä ¦0502¦7950400¦ ¦ 5636088,00¦
¦íà ïðèðîäíûé ãàç æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 114 îò 28.01.08) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950400¦003¦ 5636088,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953800¦ ¦ 830141,00¦
¦"Ñòðîèòåëüñòâî íîâûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ïîäñòàíöèé, öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíûõ ïóíêòîâ âçàìåí èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîå ñîñòîÿíèå ñòðîèòåëüíîé ÷àñòè ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2135 îò 22.06.09) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7953800¦003¦ 830141,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 253311006,58¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Êóëüòóðà ¦0801¦ ¦ ¦ 253311006,58¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020000¦ ¦ 250000000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020000¦003¦ 250000000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020100¦ ¦ 250000000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020102¦ ¦ 250000000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020102¦003¦ 250000000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 3311006,58¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 3311006,58¦
+-----------------------------------------+----+-------+---+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 3311006,58¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 3311006,58¦
+-----------------------------------------+----+-------+---+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900¦ ¦ ¦ 99127510,44¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 99127510,44¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020000¦ ¦ 99127510,44¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020000¦003¦ 99127510,44¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020100¦ ¦ 99127510,44¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020102¦ ¦ 99127510,44¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020102¦003¦ 99127510,44¦
+-----------------------------------------+----+-------+---+--------------+
¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, òîïëèâà, ¦ ¦ ¦ ¦ 1247212579,97¦
¦èíæåíåðíûõ êîììóíèêàöèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 1247212579,97¦
+-----------------------------------------+----+-------+---+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 1247212579,97¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502¦0920000¦ ¦ 93612840,49¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦0920000¦006¦ 58332179,22¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦0920000¦500¦ 35280661,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0502¦0921600¦ ¦ 93612840,49¦
+-----------------------------------------+----+-------+---+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦0921602¦ ¦ 55079226,15¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦0921602¦006¦ 55079226,15¦
+-----------------------------------------+----+-------+---+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦0921603¦ ¦ 3252953,07¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦0921603¦006¦ 3252953,07¦
+-----------------------------------------+----+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502¦0921605¦ ¦ 35280661,27¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦0921605¦500¦ 35280661,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0502¦1000000¦ ¦ 1111661000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Âîäîïðîâîä, ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦0502¦1000000¦339¦ 111604000,00¦
¦âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦0502¦1000000¦340¦ 46051000,00¦
¦âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Òóíãóññêîå ìåñòîðîæäåíèå ïîäçåìíûõ âîä ¦0502¦1000000¦341¦ 954006000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0502¦1004600¦ ¦ 1111661000,00¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0502¦1004602¦ ¦ 1111661000,00¦
¦"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 ðåêîíñòðóêöèÿ ¦0502¦1004602¦339¦ 111604000,00¦
¦âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦0502¦1004602¦340¦ 46051000,00¦
¦âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Òóíãóññêîå ìåñòîðîæäåíèå ïîäçåìíûõ âîä ¦0502¦1004602¦341¦ 954006000,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 11284075,60¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 11284075,60¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 11284075,60¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020102¦ ¦ 11284075,60¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 11284075,60¦
+-----------------------------------------+----+-------+---+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0502¦7950000¦ ¦ 30654663,88¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950000¦003¦ 21699663,88¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦7950000¦500¦ 8955000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïåðåâîä ¦0502¦7950400¦ ¦ 8853224,00¦
¦íà ïðèðîäíûé ãàç æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñêà" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 114 îò 28.01.08) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950400¦003¦ 8853224,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953400¦ ¦ 8955000,00¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ïîêîëåíèÿ ¦ ¦ ¦ ¦ ¦
¦"Çàáîòà" íà 2009 - 2011 ãîäû" (ðåøåíèå ¦ ¦ ¦ ¦ ¦
¦ÕÃÄ îò 23.09.2008 N 663) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦7953400¦500¦ 8955000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953800¦ ¦ 12846439,88¦
¦"Ñòðîèòåëüñòâî íîâûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíûõ ïîäñòàíöèé, öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëèòåëüíûõ ïóíêòîâ âçàìåí èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîå ñîñòîÿíèå ñòðîèòåëüíîé ÷àñòè ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïîñòàíîâëåíèå Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2135 îò 22.06.09) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7953800¦003¦ 12846439,88¦
+-----------------------------------------+----+-------+---+--------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ 873995386,66¦
¦õîçÿéñòâà è ýêñïëóàòàöèè æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 857349108,66¦
+-----------------------------------------+----+-------+---+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 792335202,50¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ¦0501¦0700000¦ ¦ 166585,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0501¦0700000¦013¦ 166585,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦0501¦0700500¦ ¦ 166585,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïðî÷èå ðàñõîäû ¦0501¦0700500¦013¦ 166585,00¦
+-----------------------------------------+----+-------+---+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0501¦0920000¦ ¦ 192444676,50¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0920000¦006¦ 154900887,52¦
+-----------------------------------------+----+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦0920000¦500¦ 37543788,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦0921500¦ ¦ 192444676,50¦
+-----------------------------------------+----+-------+---+--------------+
¦Îêàçàíèå óñëóã è âûïîëíåíèå ðàáîò ïî ¦0501¦0921501¦ ¦ 44743000,00¦
¦ñîäåðæàíèþ è ðåìîíòó ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+-------+---+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0921501¦006¦ 44743000,00¦
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¦æèëèùíîãî ôîíäà ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0921502¦006¦ 108837887,52¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦0921502¦500¦ 16477637,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà¦0501¦0921503¦ ¦ 22386151,98¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0921503¦006¦ 1320000,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦0921503¦500¦ 21066151,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦0501¦0980000¦ ¦ 591935810,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980000¦006¦ 591935810,00¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦0501¦0980100¦ ¦ 542938450,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦0501¦0980101¦ ¦ 542938450,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980101¦006¦ 542938450,00¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦0501¦0980200¦ ¦ 48997360,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦0501¦0980201¦ ¦ 48997360,00¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980201¦006¦ 48997360,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0501¦7950000¦ ¦ 7788131,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦7950000¦500¦ 7788131,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0501¦7952100¦ ¦ 7788131,00¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåæèòèé íà 2009 - ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0501¦7952100¦500¦ 7788131,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502¦0920000¦ ¦ 10300000,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦0920000¦500¦ 10300000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502¦0921605¦ ¦ 10300000,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0502¦0921605¦500¦ 10300000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 16554798,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 16554798,00¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 16554798,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020102¦ ¦ 16554798,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 16554798,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0502¦7950000¦ ¦ 19643546,16¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950000¦003¦ 19643546,16¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7950300¦ ¦ 19643546,16¦
¦"Ñòðîèòåëüñòâî êëàäáèùåíñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Õàáàðîâñêà (êëàäáèùå â ðàéîíå ñåëঠ¦ ¦ ¦ ¦
¦Ìàòâååâêà)" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦N 2052 îò 29.12.07) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950300¦003¦ 19643546,16¦
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¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 2249102,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000000¦500¦ 2249102,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503¦6000500¦ ¦ 1949208,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0503¦6000500¦500¦ 1949208,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦ 16646278,00¦
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¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦1003¦5052200¦ ¦ 16646278,00¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦1003¦5052205¦ ¦ 16646278,00¦
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¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦
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¦ïî ìàðøðóòó Ðå÷íîé âîêçàë - ¦ ¦ ¦ ¦ ¦
¦ï. Óññóðèéñêèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3010305¦006¦ 1820000,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦0408¦3400702¦500¦ 55310287,20¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ¦ ¦ ¦ ¦13808991037,01¦
L-----------------------------------------+----+-------+---+---------------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ðóá.
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+-----+-----------------------+--------------+--------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦01 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 1545348733,99¦ 1543652646,99¦ 1696087,00¦
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+-----+-----------------------+--------------+--------------+-------------+
¦0102 ¦Ôóíêöèîíèðîâàíèå ¦ 1853348,12¦ 1853348,12¦ ¦
¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦
¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0103 ¦Ôóíêöèîíèðîâàíèå ¦ 3746038,10¦ 3746038,10¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0104 ¦Ôóíêöèîíèðîâàíèå ¦ 562024236,14¦ 562024236,14¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 19074566,00¦ 19074566,00¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0111 ¦Îáñëóæèâàíèå ¦ 6406482,51¦ 6406482,51¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0114 ¦Äðóãèå ¦ 952244063,12¦ 950547976,12¦ 1696087,00¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦03 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 73780222,56¦ 73780222,56¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 12298070,00¦ 12298070,00¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0309 ¦Çàùèòà íàñåëåíèÿ è ¦ 61291088,06¦ 61291088,06¦ ¦
¦ ¦òåððèòîðèè îò ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0310 ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 191064,50¦ 191064,50¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦04 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 397342858,85¦ 397342858,85¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0401 ¦Îáùåýêîíîìè÷åñêèå ¦ 1852095,09¦ 1852095,09¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0408 ¦Òðàíñïîðò ¦ 145934489,53¦ 145934489,53¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 171313099,99¦ 171313099,99¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0410 ¦Ñâÿçü è èíôîðìàòèêà ¦ 25602266,97¦ 25602266,97¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0412 ¦Äðóãèå âîïðîñû â ¦ 52640907,27¦ 52640907,27¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦05 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 3420306152,80¦ 2035614728,43¦1384691424,37¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 966294677,61¦ 794909853,61¦ 171384824,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1371789675,52¦ 158483075,15¦1213306600,37¦
+-----+-----------------------+--------------+--------------+-------------+
¦0503 ¦Áëàãîóñòðîéñòâî ¦ 1063142964,67¦ 1063142964,67¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0505 ¦Äðóãèå âîïðîñû â ¦ 19078835,00¦ 19078835,00¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦06 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ¦ 18125592,14¦ 18125592,14¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0605 ¦Äðóãèå âîïðîñû â ¦ 18125592,14¦ 18125592,14¦ ¦
¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦07 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3711677687,73¦ 3711677687,73¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1050039157,64¦ 1050039157,64¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 2389066016,16¦ 2389066016,16¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0705 ¦Ïðîôåññèîíàëüíàÿ ¦ 818741,00¦ 818741,00¦ ¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 85567345,91¦ 85567345,91¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0709 ¦Äðóãèå âîïðîñû â ¦ 186186427,02¦ 186186427,02¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦08 ¦ÊÓËÜÒÓÐÀ, ¦ 423388054,76¦ 173388054,76¦ 250000000,00¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0801 ¦Êóëüòóðà ¦ 390665977,31¦ 140665977,31¦ 250000000,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 19327992,00¦ 19327992,00¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0806 ¦Äðóãèå âîïðîñû â ¦ 13394085,45¦ 13394085,45¦ ¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦09 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 1630622020,69¦ 1527103110,25¦ 103518910,44¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦
¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0901 ¦Ñòàöèîíàðíàÿ ¦ 419125848,70¦ 319998338,26¦ 99127510,44¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 431365700,71¦ 426974300,71¦ 4391400,00¦
+-----+-----------------------+--------------+--------------+-------------+
¦0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ¦ 366394122,15¦ 366394122,15¦ ¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0905 ¦Ñàíàòîðíî- ¦ 83393709,78¦ 83393709,78¦ ¦
¦ ¦îçäîðîâèòåëüíàÿ ïîìîùü ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 70050107,35¦ 70050107,35¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦0910 ¦Äðóãèå âîïðîñû â ¦ 260292532,00¦ 260292532,00¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦10 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2588399713,49¦ 2588399713,49¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 12288668,27¦ 12288668,27¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 127738689,97¦ 127738689,97¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2204923105,02¦ 2204923105,02¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 139285503,86¦ 139285503,86¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦1006 ¦Äðóãèå âîïðîñû â ¦ 104163746,37¦ 104163746,37¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+-----------------------+--------------+--------------+-------------+
¦00 ¦Âñåãî: ¦13808991037,01¦12069084615,20¦1739906421,81¦
L-----+-----------------------+--------------+--------------+--------------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ðóá.
----------------------------T-----------------------------T---------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Íàèìåíîâàíèå êîäà èñòî÷íèêîâ ¦ Ñóììà ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------+-----------------------------+---------------+
¦011 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 18961000,00¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 200000000,00¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -200000000,00¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-13878412674,93¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 14008991037,01¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ 0,0 ¦
¦ ¦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 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 13687077,37¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+-----------------------------+---------------+
¦ ¦ÂÑÅÃÎ: ¦ 163226439,45¦
L---------------------------+-----------------------------+----------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 216
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
ðóá.
------------------------T---------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 0,0 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 200000000,00¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -200000000,00¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 130578362,08¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-13878412674,93¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 14008991037,01¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 18961000,00¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 18961000,00¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ 0,0 ¦
¦ ¦â âàëþòå ÐÔ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ 0,0 ¦
¦ ¦â âàëþòå ÐÔ â ñëó÷àå, åñëè ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ëèáî¦ ¦
¦ ¦óñòàíîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 00 04 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 13687077,37¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòî⦠0,0 ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 13687077,37¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÂÑÅÃÎ: ¦ 163226439,45¦
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