ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 23 ìàÿ 2011 ã. N 387
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2010 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 2010 ãîä ïî äîõîäàì â ñóììå 12241761911,81 ðóá., ïî ðàñõîäàì â ñóììå 12392371707,56 ðóá., ñ äåôèöèòîì â ñóììå 150609795,75 ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
2) äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2010 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 2010 ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" çà 2010 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 2010 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 2010 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 N 1
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2010 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 ¦ 6983978,34¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèè óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 3565570,00¦
¦ ¦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 ¦ 72740,00¦
¦ ¦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 ¦ 1586421,11¦
¦ ¦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 ¦ 1080027,95¦
¦ ¦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 ¦ 732333,31¦
¦ ¦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 ¦ 1918328,66¦
¦ ¦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 ¦ 1480716,00¦
¦ ¦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 ¦ 29072142,38¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1641620,40¦
¦ ¦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 íàåì) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 22600026,98¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0110 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 1049486,98¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6222690,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 13 03040 04 0220 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2711880,96¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25780452,77¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 120402,12¦
¦ ¦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 ¦ 2342080,65¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -1633,10¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2370,00¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -2660462,71¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1190698,02¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 24794400,00¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2671436,40¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1519324,52¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 63218,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0031 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 91000,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦010 2 07 04000 04 0032 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 92518,45¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 3989154,05¦
¦ ¦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, ¦ 102850,49¦
¦ ¦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 ¦ 532124332,87¦
¦ ¦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 ¦ 74281096,25¦
¦ ¦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 ¦ 7153062,48¦
¦ ¦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÷è â àðåíäó ¦ 3494737,63¦
¦ ¦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 ¦ 33313833,15¦
¦ ¦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 ¦ 543810,81¦
¦ ¦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 ¦ 241000,10¦
¦ ¦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 ¦ 6226663,61¦
¦ ¦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 ¦ 5926548,17¦
¦ ¦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 ¦ 1901,63¦
¦ ¦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 ¦ 2763850,52¦
¦ ¦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 ¦ 513213,57¦
¦ ¦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 0800 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 66019,97¦
¦ ¦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 ¦ 57882406,89¦
¦ ¦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 êîìïåíñàöèè ¦ 4949180,63¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 287489,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 254765,52¦
¦ ¦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,¦ 31330,57¦
¦ ¦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,¦ 231960019,69¦
¦ ¦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 ¦ 114910458,14¦
¦ ¦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 ¦ 804621,41¦
¦ ¦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 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 86848,22¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 730492,60¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 35570,39¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -267507,20¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2312464,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦011 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 14004,21¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 4132,61¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 16 32000 04 0000 140¦Âîçìåùåíèå ñóìì, ¦ 7939871,81¦
¦ ¦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, ¦ -7574,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6564,76¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦012 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 18434000,00¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1100000,0 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 33251,01¦
¦ ¦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 ¦ 31360055,00¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -46681,00¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 8798991,18¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1109313,86¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦013 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5021420,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 423714,75¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 184231,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -0,01¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 2500000,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦014 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1625000,00¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 108268,85¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 607454,77¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 8769,00¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -38926285,79¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 2108900,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦015 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2072663,70¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 2724800,66¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 261228560,40¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 66894,46¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 21754,21¦
¦ ¦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 ¦ 95572,75¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ÁÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 20114,05¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 14983,92¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -542416,10¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 74000000,00¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 3353000,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 600000,00¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 44417000,00¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 316555216,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 52028000,00¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 4810400,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1121307,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 1090987897,63¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦016 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 3570416,73¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 312133571,93¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 507536,60¦
¦ ¦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 ¦ 303247,29¦
¦ ¦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 ¦ 11002,12¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ÁÃÎ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 45520,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 201453,01¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -1383536,45¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1672800,00¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 1712950,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 167446700,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 38880512,71¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 177048,54¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦017 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2384282,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 108063,11¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 28633941,20¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 776000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 67879,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5964784,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 18000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦018 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3694640,25¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 324285,68¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 9348733,28¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 56955,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 231000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 29508,08¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦019 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3517947,75¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦020 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 224266,23¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦024 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 71971868,12¦
¦ ¦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 ¦ 2348704,00¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦030 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5393696,48¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦030 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 10399,20¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦030 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 22002,47¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦030 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 98281,78¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦030 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2498220,40¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4379042,72¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 50,00¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 45800,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2715,62¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 17288,70¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2923006,4 ¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦031 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 44200,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3842045,04¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 290303,82¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 25678,00¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 11710,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 11071,50¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦032 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1847238,40¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 8276692,59¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 28463,79¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 30310,41¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 300,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 31790,00¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦033 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2203317,40¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 1 11 09044 04 0001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 103852687,46¦
¦ ¦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 êîìïåíñàöèè ¦ 13683468,00¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 608049777,00¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
+--------------------------+-------------------------------+--------------+
¦034 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 10305510,00¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦034 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 66782,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦035 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 22000000,00¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 30048,08¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1693980000,00¦
¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè¦ ¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦040 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1430650,83¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦041 1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2443891,10¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦042 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 16500,00¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦042 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 70000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 7969701,00¦
¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî ¦ ¦
¦ ¦îêðóãà ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîäîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ 53171770,14¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 163,60¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦043 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 35722,97¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 43257993,75¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2618800,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1813454,27¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦051 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦060 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 513500,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25010 01 0000 140¦Øòðàôíûå ñàíêöèè çà íàðóøåíèå ¦ 764000,00¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 29000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦075 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3873421,72¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦
+--------------------------+-------------------------------+--------------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 344225,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1500,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10500,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦081 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 153068,48¦
¦ ¦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 ¦ 227500,00¦
¦ ¦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 ¦ 1470300,00¦
¦ ¦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 ¦ 68500,00¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦106 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1954330,26¦
¦ ¦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 ¦ 61500,00¦
¦ ¦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 ¦ 7584540,49¦
¦ ¦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 ¦ 148257,39¦
¦ ¦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 ¦ 199000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦160 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2456018,43¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦àëêîãîëüíîé è ñïèðòîñîäåðæàùåé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30000,00¦
¦ ¦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 ¦ 72350,00¦
¦ ¦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 ¦ 51121286,01¦
¦ ¦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 ¦ 5315,72¦
¦ ¦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 ¦ 108,76¦
¦ ¦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 ¦ 1366,21¦
¦ ¦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 ¦ -289292,12¦
¦ ¦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 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7274,73¦
¦ ¦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 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2008,20¦
¦ ¦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 ¦ 3538441010,71¦
¦ ¦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 ¦ 8018568,63¦
¦ ¦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 ¦ 3488943,80¦
¦ ¦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 ¦ 691375,02¦
¦ ¦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 ¦ 27261732,20¦
¦ ¦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 ¦ 656602,14¦
¦ ¦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 ¦ 368340,28¦
¦ ¦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 ¦ 0,01¦
¦ ¦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 ¦ 17129935,16¦
¦ ¦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 ¦ 71563,90¦
¦ ¦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 ¦ 32204,10¦
¦ ¦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 ¦ 4790,13¦
¦ ¦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 ¦ 20027891,13¦
¦ ¦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 ¦ 16853,05¦
¦ ¦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 ¦ 11597,51¦
¦ ¦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 ¦ 62963,39¦
¦ ¦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 02050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 337858,34¦
¦ ¦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 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ -147,90¦
¦ ¦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 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6,38¦
¦ ¦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 ¦ 218944897,03¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 981153,96¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 3000 110¦Íàëîã, âçèìàåìûé ñ ¦ 134501,99¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01010 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ -3593,53¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 1000 110¦Íàëîã, âçèìàåìûé ñ ¦ 62350023,99¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 2000 110¦Íàëîã, âçèìàåìûé ñ ¦ 580562,63¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 3000110 ¦Íàëîã, âçèìàåìûé ñ ¦ 117148,94¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 01020 01 4000 110¦Íàëîã, âçèìàåìûé ñ ¦ 14902,06¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 1000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 729613811,82¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 2000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 3568571,19¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 3000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 2160786,45¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 02000 02 4000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 5547,06¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 1000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 824196,74¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 2000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 3565,59¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 05 03000 01 3000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 360,00¦
¦ ¦íàëîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 125659134,20¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûõ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 01020 04 2000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 1401754,02¦
¦ ¦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 ¦ 1168,48¦
¦ ¦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 ¦ -5649,37¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 60954556,14¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 205572,95¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 123652,60¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04011 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ -27264,76¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 1000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 160648942,04¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 2000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 1937417,54¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 3000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ -1032,11¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 04012 02 4000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 1020,00¦
¦ ¦ëèö ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 12526728,44¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 109179,96¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 15325,90¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06012 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ -9788,90¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 372422724,77¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2001190,39¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 197583,85¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 06 06022 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ -363446,73¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 78864537,29¦
¦ ¦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 ¦ -37768,95¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 1000 110¦Çåìåëüíûé íàëîã (ïî ¦ 987558,47¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 2000 110¦Çåìåëüíûé íàëîã (ïî ¦ 274976,44¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 3000 110¦Çåìåëüíûé íàëîã (ïî ¦ -46000,37¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 04050 04 4000 110¦Çåìåëüíûé íàëîã (ïî ¦ -1733,00¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 1000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ -24366,53¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 2000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 26898,59¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07010 04 3000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 258,80¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07030 04 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 4172,60¦
¦ ¦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 ¦ 12023,61¦
¦ ¦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 ¦ 1224,01¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦
¦ ¦ìîáèëèçóåìûõ íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 33679,25¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 47724,23¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 09 07050 04 3000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ -1586,15¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2125995,86¦
¦ ¦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 ¦ 316563,74¦
¦ ¦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 ¦ 1721865,22¦
¦ ¦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 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 136941,75¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 155144880,87¦
¦ ¦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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 08 07140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 15900,00¦
¦ ¦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 ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 122333,61¦
¦ ¦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 ¦ 75163138,50¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦188 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4139026,50¦
¦ ¦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 ¦ 38489500,83¦
¦ ¦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 ¦ 402850,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦321 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 167200,00¦
¦ ¦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 ¦ 247280,00¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦415 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1162109,90¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦498 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 133000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ ¦Âñåãî äîõîäîâ ¦12241761911,81¦
L--------------------------+-------------------------------+---------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ
(ðóá.)
-----------------------T-----------------------------------T--------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------+-----------------------------------+--------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7939677002,41¦
+----------------------+-----------------------------------+--------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3667470155,49¦
+----------------------+-----------------------------------+--------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3667470155,49¦
+----------------------+-----------------------------------+--------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 51128076,70¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -280009,19¦
¦ ¦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 ¦ 3578926572,79¦
¦ ¦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 ¦ 3550639898,16¦
¦ ¦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 ¦ 28286674,63¦
¦ ¦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 ¦ 17238493,29¦
¦ ¦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 ¦ 20119305,08¦
¦ ¦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 ¦ 337710,44¦
¦ ¦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 ¦ 6,38¦
¦ ¦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 ¦ 1019296435,92¦
+----------------------+-----------------------------------+--------------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 283119597,07¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 220056959,45¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 63062637,62¦
¦ ¦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¦ 735348716,52¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 828122,33¦
+----------------------+-----------------------------------+--------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 737801769,41¦
+----------------------+-----------------------------------+--------------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 127056407,33¦
+----------------------+-----------------------------------+--------------+
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¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 223842864,40¦
+----------------------+-----------------------------------+--------------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 61256516,93¦
+----------------------+-----------------------------------+--------------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 162586347,47¦
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¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 386902497,68¦
+----------------------+-----------------------------------+--------------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 12644445,40¦
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+----------------------+-----------------------------------+--------------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 12644445,40¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
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¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 374258052,28¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
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¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 374258052,28¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦
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¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦
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¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 249580214,58¦
+----------------------+-----------------------------------+--------------+
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¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 78826768,34¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 170753446,24¦
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+----------------------+-----------------------------------+--------------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 158799090,87¦
¦ ¦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 ¦ 3984654,05¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 7969701,32¦
¦ ¦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 ¦ 7969701,32¦
¦ ¦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 ¦ 1314829,95¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 1214801,54¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 1214801,54¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 1214801,54¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 100028,41¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 2790,86¦
+----------------------+-----------------------------------+--------------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 2790,86¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 17420,22¦
¦ ¦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 ¦ 17420,22¦
¦ ¦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 ¦ 79817,33¦
+----------------------+-----------------------------------+--------------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 79817,33¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 959867082,97¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 102850,49¦
¦ ¦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¦ 102850,49¦
¦ ¦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 ¦ 4132,61¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 4132,61¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 767311242,74¦
¦ ¦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 ¦ 631304788,85¦
¦ ¦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 ¦ 631304788,85¦
¦ ¦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 ¦ 74281096,25¦
¦ ¦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 ¦ 74281096,25¦
¦ ¦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,¦ 61725357,64¦
¦ ¦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,¦ 61725357,64¦
¦ ¦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 ¦ 29072142,38¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 29072142,38¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 29072142,38¦
¦ ¦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 ¦ 163376714,75¦
¦ ¦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¦ 163376714,75¦
¦ ¦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¦ 163376714,75¦
¦ ¦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 ¦ 43257993,75¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 43257993,75¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 727992863,28¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 0300000 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 727992863,28¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 727992863,28¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 376090352,10¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 25780452,77¦
+----------------------+-----------------------------------+--------------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25780452,77¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 232246115,78¦
¦ ¦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, ¦ 254765,52¦
¦ ¦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, ¦ 31330,57¦
¦ ¦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 ¦ 231960019,69¦
¦ ¦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 ¦ 118063783,55¦
¦ ¦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 ¦ 117259162,14¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 117259162,14¦
¦ ¦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 ¦ 804621,41¦
¦ ¦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 ¦ 804621,41¦
¦ ¦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 ¦ 168385539,00¦
+----------------------+-----------------------------------+--------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2442559,60¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2125995,86¦
¦ ¦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 ¦ 316563,74¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1721865,22¦
¦ ¦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 ¦ 2517518,43¦
¦ ¦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 ¦ 370613,61¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 370613,61¦
¦ ¦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 ¦ 888242,40¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 888242,40¦
¦ ¦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 ¦ 9864750,99¦
¦ ¦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 ¦ 3382800,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 374725,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ìèðà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5686875,99¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 413350,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7584540,49¦
¦ ¦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 ¦ 75231638,50¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 7939871,81¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 7939871,81¦
¦ ¦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 ¦ 355001,50¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 355001,50¦
¦ ¦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 ¦ 59468936,45¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 59468936,45¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 32446655,22¦
+----------------------+-----------------------------------+--------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 789935,17¦
+----------------------+-----------------------------------+--------------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 789935,17¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 31656720,05¦
+----------------------+-----------------------------------+--------------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 31656720,05¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -43826889,26¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -43826889,26¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 4216791638,35¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 18434000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 18434000,00¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 18434000,00¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2417817352,18¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02074 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 74000000,00¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠74000000,00¦
¦ ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 1693980000,00¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1693980000,00¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 608049777,00¦
¦ ¦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⦠608049777,00¦
¦ ¦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 ¦ ¦
+----------------------+-----------------------------------+--------------+
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¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
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¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
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¦ ¦îêðóãîâ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
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¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
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¦ ¦îáðàçîâàíèé íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
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¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
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¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
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¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
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¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 517267857,69¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 4810400,00¦
¦ ¦îêðóãîâ ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 231000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
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¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 231000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
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¦2 02 04029 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ìåñòíûì ¦ 1327863,62¦
¦ ¦áþäæåòàì íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1327863,62¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1093314797,63¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+----------------------+-----------------------------------+--------------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1093314797,63¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-----------------------------------+--------------+
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¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 85293271,05¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦8 50 00000 00 0000 000¦Äîõîäû áþäæåòà - èòîãî ¦12241761911,81¦
L----------------------+-----------------------------------+---------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2010 ÃÎÄ (ÔÀÊÒÈ×ÅÑÊÈ ÈÑÏÎËÍÅÍÎ)
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ 1 ¦Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ 618044298,06¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 556932958,12¦
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¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ ¦ ¦ 1853276,02¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102¦0020000¦ ¦ 1853276,02¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0102¦0020000¦600¦ 1853276,02¦
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¦ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíîâ ¦0102¦0020300¦ ¦ 1853276,02¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0102¦0020300¦600¦ 1853276,02¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ ¦ ¦ 428702471,91¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 397339800,24¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020000¦600¦ 397339800,24¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 397339800,24¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020400¦600¦ 397339800,24¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020401¦ ¦ 630964,57¦
¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020405¦ ¦ 57420,00¦
¦ ¦26.10.2005 N 306 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ïðåäîñòàâëåíèÿ æèëèùíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦
¦ ¦(âûåõàâøèì) èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020405¦600¦ 57420,00¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020410¦ ¦ 235646,33¦
¦ ¦14.11.2007 N 154 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè óñëóã, ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ" - ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020410¦600¦ 235646,33¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020418¦ ¦ 1611602,12¦
¦ ¦25.11.2009 N 276 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ îõðàíîé òðóäà" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020418¦600¦ 1611602,12¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 31362671,67¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 31362671,67¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0104¦0700500¦ ¦ 31362671,67¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 31362671,67¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0113¦ ¦ ¦ 1840000,00¦
¦ ¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0113¦0810000¦ ¦ 1840000,00¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0113¦0810000¦013¦ 1840000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦0113¦0816900¦ ¦ 1840000,00¦
¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0113¦0816900¦013¦ 1840000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 124537210,19¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0010000¦ ¦ 27268848,89¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0010000¦600¦ 27268848,89¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0114¦0011000¦ ¦ 1519324,52¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0011000¦600¦ 1519324,52¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114¦0013800¦ ¦ 24794100,92¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0013800¦600¦ 24794100,92¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦0114¦0014300¦ ¦ 955423,45¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0014300¦600¦ 955423,45¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114¦0900000¦ ¦ 5075929,76¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900000¦600¦ 5075929,76¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0114¦0900200¦ ¦ 5075929,76¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå êâàðòèð â ¦0114¦0900216¦ ¦ 1800000,00¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900216¦600¦ 1800000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ¦0114¦0900217¦ ¦ 3062359,22¦
¦ ¦ïðèâàòèçàöèè æèëüÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà è ïðèâàòèçàöèè æèëüÿ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900217¦600¦ 3062359,22¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114¦0900218¦ ¦ 213570,54¦
¦ ¦â îáëàñòè óïðàâëåíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900218¦600¦ 213570,54¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 27141327,48¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920000¦600¦ 27141327,48¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 27141327,48¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114¦0920305¦ ¦ 4748838,41¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920305¦600¦ 4748838,41¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Óïëàòà ÷ëåíñêèõ âçíîñîâ è ¦0114¦0920307¦ ¦ 2124600,00¦
¦ ¦îðãàíèçàöèÿ ìåòîäè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920307¦600¦ 2124600,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðîâåäåíèå òâîð÷åñêîãî êîíêóðñà ÑÌÈ ¦0114¦0920308¦ ¦ 209526,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920308¦600¦ 209526,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðàñõîäû ïî èíôîðìàöèîííîìó ¦0114¦0920309¦ ¦ 20058363,07¦
¦ ¦îáñëóæèâàíèþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920309¦600¦ 20058363,07¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0114¦0930000¦ ¦ 48724682,28¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 48724682,28¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0939900¦ ¦ 48724682,28¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939900¦001¦ 48724682,28¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0939901¦ ¦ 5015649,40¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939901¦001¦ 5015649,40¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0939902¦ ¦ 8736312,40¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Àâòîáàçà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939902¦001¦ 8736312,40¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦0114¦4400000¦ ¦ 16126421,78¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4400000¦001¦ 16126421,78¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦4409900¦ ¦ 16126421,78¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409900¦001¦ 16126421,78¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0114¦5140000¦ ¦ 200000,00¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0114¦5140000¦019¦ 200000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0114¦5140500¦ ¦ 200000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0114¦5140500¦019¦ 200000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 191497,30¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 191497,30¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0310¦2020000¦ ¦ 191497,30¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2020000¦014¦ 191497,30¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦ ¦ 191497,30¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦014¦ 191497,30¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 40400968,63¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 21943424,49¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 21943424,49¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 21943424,49¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 21943424,49¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 21943424,49¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ ¦ ¦ 18457544,14¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0412¦7950000¦ ¦ 18457544,14¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦7950000¦600¦ 18457544,14¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ ïîñòàíîâëåíèåì àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò 05.08.2009
N 2782, èìååò íàçâàíèå "Îá óòâåðæäåíèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû
"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè â ã. Õàáàðîâñêå íà 2009 - 2012 ãîäû è
íà ïåðèîä äî 2020 ãîäà"
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7953500¦ ¦ 1873718,00¦
¦ ¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Õàáàðîâñêå íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû è íà ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦7953500¦600¦ 1873718,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412¦7953600¦ ¦ 16583826,14¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦7953600¦600¦ 16583826,14¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 1722990,28¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 1201562,98¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0501¦0920000¦ ¦ 1201562,98¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦0920000¦600¦ 1201562,98¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦0921500¦ ¦ 1201562,98¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦0501¦0921503¦ ¦ 1201562,98¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦0921503¦600¦ 1201562,98¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦0503¦ ¦ ¦ 112898,90¦
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¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 112898,90¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦6000000¦600¦ 112898,90¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦0503¦6000500¦ ¦ 112898,90¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦6000500¦600¦ 112898,90¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ ¦ ¦ 408528,40¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0505¦5200000¦ ¦ 408528,40¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0505¦5200000¦600¦ 408528,40¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦0505¦5201400¦ ¦ 408528,40¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0505¦5201400¦600¦ 408528,40¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 5414943,20¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 5414943,20¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 5414943,20¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0605¦7950000¦003¦ 3657400,00¦
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¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7950000¦443¦ 1757543,20¦
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¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦0605¦7952500¦ ¦ 5414943,20¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0605¦7952500¦003¦ 3657400,00¦
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¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 1757543,20¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 1005493,58¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ ¦ ¦ 1005493,58¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦0707¦4310000¦ ¦ 1005443,58¦
¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4310000¦600¦ 1005493,58¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0707¦4310100¦ ¦ 1005493,58¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4310100¦600¦ 1005493,58¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 7097334,68¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 7097334,68¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 7097334,68¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 7097334,68¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 7097334,68¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 7097334,68¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦0900¦ ¦ ¦ 5193062,27¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ ¦ ¦ 5193062,27¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020000¦ ¦ 5193062,27¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0910¦1020000¦003¦ 5193062,27¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020100¦ ¦ 5193062,27¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020102¦ ¦ 5193062,27¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0910¦1020102¦003¦ 5193062,27¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 85050,00¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 85050,00¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003¦1040000¦ ¦ 85050,00¦
¦ ¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1003¦1040000¦600¦ 85050,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦1003¦1040200¦ ¦ 85050,00¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Æèëüå ¦1003¦1040201¦ ¦ 85050,00¦
¦ ¦äëÿ ìîëîäûõ ñåìåé íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1003¦1040201¦600¦ 85050,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÌÓ "Öåíòð îäíî îêíî" ¦ ¦ ¦ ¦ 6427968,27¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 6427968,27¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 6427968,27¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 6427968,27¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0020000¦001¦ 6427968,27¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0029900¦ ¦ 6427968,27¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0029900¦001¦ 6427968,27¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ñïàñàòåëüíûõ ¦ ¦ ¦ ¦ 57342302,28¦
¦ ¦ðàáîò è ïîäãîòîâêè íàñåëåíèÿ ê ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦ 57342302,28¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ ¦ 1825650,12¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0309¦0700000¦013¦ 1825650,12¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0309¦0700500¦ ¦ 1825650,12¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0309¦0700500¦013¦ 1825650,12¦
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¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309¦2020000¦ ¦ 16841,47¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2020000¦014¦ 16841,47¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦ ¦ 16841,47¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦014¦ 16841,47¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦0309¦3020000¦ ¦ 55499810,69¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0309¦3020000¦001¦ 55499810,69¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309¦3029900¦ ¦ 55499810,69¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020000¦600¦ 34687590,20¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020400¦600¦ 34687590,20¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020401¦ ¦ 592203,44¦
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¦ ¦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¦600¦ 592203,44¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020400¦600¦ 39480954,94¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020401¦ ¦ 617234,78¦
¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020401¦600¦ 617234,78¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020404¦ ¦ 2273231,46¦
¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020404¦600¦ 2273231,46¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 643727,58¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0104¦0700500¦ ¦ 643727,58¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 643727,58¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0010000¦600¦ 17288,70¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0014300¦600¦ 17288,70¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 2447970,67¦
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¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 2447970,67¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0908¦5120000¦600¦ 100000,00¦
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¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
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¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020000¦600¦ 37949552,48¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 37949552,48¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020400¦600¦ 37949552,48¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020401¦ ¦ 579134,87¦
¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020401¦600¦ 579134,87¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020404¦ ¦ 1601162,93¦
¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020404¦600¦ 1601162,93¦
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¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0010000¦600¦ 31790,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦0114¦0014300¦ ¦ 31790,00¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0014300¦600¦ 31790,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 785032,89¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 785032,89¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦4000100¦006¦ 3709384,20¦
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¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦6000000¦600¦ 6524379,53¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦6000500¦600¦ 6524379,53¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 123910,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦0605¦7952500¦ ¦ 123910,00¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 123910,00¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 1284600,00¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 1284600,00¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 1284600,00¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 1284600,00¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦0900¦ ¦ ¦ 189400,00¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 189400,00¦
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¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦0908¦5120000¦ ¦ 189400,00¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0908¦5120000¦600¦ 189400,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129700¦ ¦ 189400,00¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0908¦5129700¦600¦ 189400,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 139476,00¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006¦ ¦ ¦ 139476,00¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦1006¦5140000¦ ¦ 139476,00¦
¦ ¦îáëàñòè ñîöèàëüíîå ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦1006¦5140000¦013¦ 139476,00¦
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¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦1006¦5140100¦013¦ 139476,00¦
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¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé 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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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020000¦600¦ 37492444,16¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 37492444,16¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020400¦600¦ 37492444,16¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020401¦ ¦ 626916,30¦
¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020401¦600¦ 626916,30¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0104¦0020404¦ ¦ 1816074,57¦
¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0104¦0020404¦600¦ 1816074,57¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 317636,30¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700000¦013¦ 317636,30¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0104¦0700500¦ ¦ 317636,30¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0104¦0700500¦013¦ 317636,30¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 53712,36¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0010000¦ ¦ 53712,36¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0010000¦600¦ 53712,36¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦0114¦0014300¦ ¦ 53712,36¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0014300¦600¦ 53712,36¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 952693,97¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 952693,97¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 952693,97¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 952693,97¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 952693,97¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 952693,97¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 11909750,63¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 6163095,92¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 1722896,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020400¦600¦ 104074052,10¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0114¦0020404¦ ¦ 2248221,78¦
¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020404¦600¦ 2248221,78¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ íàïðàâëåííûå íà ¦0114¦0900219¦ ¦ 2321674,30¦
¦ ¦ëèêâèäàöèþ ìóíèöèïàëüíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900219¦600¦ 2321674,30¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 232042744,36¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920000¦600¦ 232042744,36¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 232042744,36¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóäåáíûå ðàñõîäû ¦0114¦0920302¦ ¦ 11444,36¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920302¦600¦ 11444,36¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå óñòàâíîãî ¦0114¦0920304¦ ¦ 232000000,00¦
¦ ¦ôîíäà ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920304¦600¦ 232000000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà íîòàðèàëüíîå îôîðìëåíèå ¦0114¦0920306¦ ¦ 31300,00¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920306¦600¦ 31300,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0114¦0930000¦ ¦ 80962788,56¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 80962788,56¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0939900¦ ¦ 80962788,56¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0939900¦001¦ 80962788,56¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 12301476,99¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 859653,74¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 859653,74¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 859653,74¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 859653,74¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 859653,74¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ ¦ ¦ 11441823,25¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0412¦3400000¦ ¦ 11441823,25¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦3400000¦600¦ 11441823,25¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400300¦ ¦ 11441823,25¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400302¦ ¦ 11441823,25¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦3400302¦600¦ 11441823,25¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 20331429,53¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 18940000,00¦
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¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦0804¦4570000¦ ¦ 18940000,00¦
¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0804¦4570000¦019¦ 18940000,00¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804¦4578500¦ ¦ 18940000,00¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0804¦4578501¦ ¦ 18940000,00¦
¦ ¦â ñôåðå ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0804¦4578501¦019¦ 18940000,00¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ ¦ ¦ 1391429,53¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦0806¦4530000¦ ¦ 1391429,53¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0806¦4530000¦019¦ 1391429,53¦
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¦ ¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦0806¦4530100¦ ¦ 1391429,53¦
¦ ¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0806¦4530100¦019¦ 1391429,53¦
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¦ 4 ¦Ôèíàíñîâûé äåïàðòàìåíò ¦ ¦ ¦ ¦ 121622199,60¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 118880437,76¦
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¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ ¦ ¦ 7275767,12¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111¦0650000¦ ¦ 7275767,12¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0111¦0650000¦013¦ 7275767,12¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦0111¦0650300¦ ¦ 7275767,12¦
¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0111¦0650300¦013¦ 7275767,12¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 111604670,64¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 108078845,16¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020000¦600¦ 108078845,16¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 108078845,16¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020400¦600¦ 108078845,16¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0114¦0700500¦ ¦ 3281837,49¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 243987,99¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920000¦600¦ 243987,99¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 243987,99¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114¦0920305¦ ¦ 243987,99¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920305¦600¦ 243987,99¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 2741761,84¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 2741761,84¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 2741761,84¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 1106902,68¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0401¦5100000¦ ¦ 1106902,68¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100000¦001¦ 1047886,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
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¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàæèðîâîê âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100303¦001¦ 1047886,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0401¦5100303¦019¦ 59016,18¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 1121996,12¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 1121996,12¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 1121996,12¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 1121996,12¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 449867,24¦
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¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0605¦7950000¦ ¦ 449867,24¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 449867,24¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 1113690404,98¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701¦4200000¦ ¦ 1113692025,02¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4200000¦001¦ 997822444,02¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0701¦4200000¦019¦ 115869581,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701¦4209900¦ ¦ 1113692025,02¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209901¦ ¦ 869801223,65¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209901¦001¦ 771605886,65¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0701¦4209901¦019¦ 98195337,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0701¦4209902¦ ¦ 88921987,29¦
¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà Õàáàðîâñêà îò 29.12.2007¦ ¦ ¦ ¦ ¦
¦ ¦N 2050) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209902¦001¦ 88921987,29¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0701¦4209903¦ ¦ 153684902,48¦
¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 551) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4209903¦001¦ 136130352,48¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0701¦4209903¦019¦ 17554550,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0701¦4209924¦ ¦ 1283911,60¦
¦ ¦"Ðàçâèòèå 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 ¦0701¦4209924¦001¦ 1164217,60¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0701¦4209924¦019¦ 119694,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦0701¦4210000¦ ¦ -1620,04¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4210000¦001¦ -1620,04¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701¦4219900¦ ¦ -1620,04¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4219901¦ ¦ -1620,04¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701¦4219901¦001¦ -1620,04¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 2047617367,95¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦0702¦4210000¦ ¦ 1562495391,73¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4210000¦001¦ 1562495391,73¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4219900¦ ¦ 1562495391,73¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219901¦ ¦ 1292081879,87¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219901¦001¦ 1292081879,87¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219903¦ ¦ 237461428,53¦
¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 551) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219903¦001¦ 237461428,53¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219904¦ ¦ 12244259,41¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ øêîëüíèêîâ íà îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ íîâûõ òåõíîëîãèé íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 552) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219904¦001¦ 12244259,41¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219907¦ ¦ 10800,00¦
¦ ¦"Îðãàíèçàöèÿ êàíèêóëÿðíîãî îòäûõà ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 31.07.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2208) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219907¦001¦ 10800,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219910¦ ¦ 35000,00¦
¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219910¦001¦ 35000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219924¦ ¦ 16811733,46¦
¦ ¦"Ðàçâèòèå 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 ¦0702¦4219924¦001¦ 16811733,46¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4219925¦ ¦ 3850290,46¦
¦ ¦"×óæèõ äåòåé íå áûâàåò" (îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4219925¦001¦ 3850290,46¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦0702¦4230000¦ ¦ 209654538,18¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4230000¦001¦ 195073398,18¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0702¦4230000¦019¦ 14581140,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ ¦ 209654538,18¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 187783866,35¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 174229526,35¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0702¦4239901¦019¦ 13554340,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239903¦ ¦ 10734176,60¦
¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 551) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239903¦001¦ 9907376,60¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0702¦4239903¦019¦ 826800,00¦
+---+------------------------------------+----+-------+---+---------------+
------------------------------------------------------------------
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 ¦0702¦4239905¦ ¦ 7796095,23¦
¦ ¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 29.06.2008 N 1651) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239905¦001¦ 7796095,23¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239907¦ ¦ 10800,00¦
¦ ¦"Îðãàíèçàöèÿ êàíèêóëÿðíîãî îòäûõà ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 31.07.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2208) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239907¦001¦ 10800,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239910¦ ¦ 70000,00¦
¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239910¦001¦ 70000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239925¦ ¦ 1129600,00¦
¦ ¦"×óæèõ äåòåé íå áûâàåò" (îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239925¦001¦ 1129600,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239926¦ ¦ 2130000,00¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ãîðîäà Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239926¦001¦ 1930000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0702¦4239926¦019¦ 200000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 93069407,44¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4240000¦001¦ 93069407,44¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4249900¦ ¦ 93069407,44¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249901¦ ¦ 93069407,44¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249901¦001¦ 93069407,44¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñïåöèàëüíûå êîððåêöèîííûå ó÷ðåæäåíèÿ¦0702¦4330000¦ ¦ 134160308,90¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4330000¦001¦ 134160308,90¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4339900¦ ¦ 134160308,90¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339901¦ ¦ 134160308,90¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339901¦001¦ 134160308,90¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702¦5200000¦ ¦ 44738687,50¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200000¦001¦ 44138687,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0702¦5200000¦013¦ 600000,00¦
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¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦0702¦5200900¦ ¦ 44138687,50¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200901¦ ¦ 44138687,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200901¦001¦ 44138687,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 600000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0702¦5201100¦013¦ 600000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0702¦7950000¦ ¦ 3499034,20¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦7950000¦001¦ 3499034,20¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦7959900¦ ¦ 3499034,20¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè òðóäîâûõ ¦0702¦7959927¦ ¦ 3499034,20¦
¦ ¦îòðÿäîâ ñòàðøåêëàññíèêîâ ñîãëàñíî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèþ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 04.05.2010 N 1339 ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦7959927¦001¦ 3499034,20¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ ¦ ¦ 67241117,42¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707¦4320000¦ ¦ 67241117,42¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320000¦600¦ 67241117,42¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 67241117,42¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320201¦ ¦ 67241117,42¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320201¦600¦ 67241117,42¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦0709¦ ¦ ¦ 278048025,60¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709¦0020000¦ ¦ 42137477,95¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020000¦600¦ 42137477,95¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 42137477,95¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020400¦600¦ 42137477,95¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦0709¦0020411¦ ¦ 984000,00¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020411¦600¦ 984000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020412¦ ¦ 276999,24¦
¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ" - âûïëàòà ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèå (àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020412¦600¦ 276999,24¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020413¦ ¦ 133000,00¦
¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ" - âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà îáó÷åíèå íà êóðñàõ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ïðîåçäà íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020413¦600¦ 133000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020414¦ ¦ 2917999,28¦
¦ ¦25.10.2006 N 67 "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ Õàáàðîâñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ" - ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020414¦600¦ 2917999,28¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020415¦ ¦ 720243,83¦
¦ ¦31.10.2007 N 147 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ íàïðàâëåíèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
¦ ¦(êëàññíîå ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020415¦600¦ 720243,83¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020419¦ ¦ 875998,11¦
¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, à ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå êîíòðîëÿ çà óñëîâèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ, âîñïèòàíèÿ è îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ â óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020419¦600¦ 875998,11¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020421¦ ¦ 61400,00¦
¦ ¦25.11.2009 N 285 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020421¦600¦ 61400,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Çàêîí
Õàáàðîâñêîãî êðàÿ N 306 ïðèíÿò 13.03.2010, à íå 29.03.2010.
------------------------------------------------------------------
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0709¦0020422¦ ¦ 1372900,00¦
¦ ¦29.03.2010 N 306 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ îòäûõà è ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0709¦0020422¦600¦ 1372900,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 485950,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0709¦0700000¦013¦ 485950,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0709¦0700500¦ ¦ 485950,00¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0709¦0700500¦013¦ 485950,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 628096,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0709¦4360000¦013¦ 628096,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0709¦4360900¦ ¦ 628096,00¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0709¦4360901¦ ¦ 628096,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0709¦4360901¦013¦ 628096,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709¦4520000¦ ¦ 234796501,65¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4520000¦001¦ 117494901,65¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4520000¦019¦ 117301600,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709¦4529900¦ ¦ 234796501,65¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529901¦ ¦ 218304035,69¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529901¦001¦ 112998435,69¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529901¦019¦ 105305600,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529903¦ ¦ 5668804,37¦
¦ ¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 551) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4529903¦001¦ 4381204,37¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529903¦019¦ 1287600,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529904¦ ¦ 6921200,00¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ øêîëüíèêîâ íà îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ íîâûõ òåõíîëîãèé íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 14.03.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 552) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529904¦019¦ 6921200,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529905¦ ¦ 3557200,00¦
¦ ¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 29.06.2008 N 1651) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529905¦019¦ 3557200,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529924¦ ¦ 215261,59¦
¦ ¦"Ðàçâèòèå 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 ¦0709¦4529924¦001¦ 115261,59¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529924¦019¦ 100000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529925¦ ¦ 50000,00¦
¦ ¦"×óæèõ äåòåé íå áûâàåò" (îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529925¦019¦ 50000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0709¦4529926¦ ¦ 80000,00¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0709¦4529926¦019¦ 80000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 60404795,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 8378000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦1003¦5140000¦ ¦ 8378000,00¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140000¦005¦ 8378000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦5140100¦ ¦ 8378000,00¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140100¦005¦ 8378000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 52026795,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1004¦5200000¦ ¦ 52026795,00¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦1004¦5200000¦005¦ 52026795,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦1004¦5201000¦ ¦ 52026795,00¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201000¦005¦ 52026795,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ 6 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 1504967327,56¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 1145048,54¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 177048,54¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦0401¦5100000¦ ¦ 177048,54¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100000¦001¦ 177048,54¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦0401¦5100300¦ ¦ 177048,54¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦0401¦5100303¦ ¦ 177048,54¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàæèðîâîê âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100303¦001¦ 177048,54¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 968000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 968000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 968000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 968000,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 968000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦0900¦ ¦ ¦ 1503822279,02¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 374186016,64¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020000¦ ¦ 75951090,48¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020000¦003¦ 75951090,48¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020100¦ ¦ 75951090,48¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020102¦ ¦ 75951090,48¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020102¦003¦ 75951090,48¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0901¦3400000¦ ¦ 832240,00¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦3400000¦001¦ 832240,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦0901¦3400700¦ ¦ 832240,00¦
¦ ¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦0901¦3400702¦ ¦ 832240,00¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦3400702¦001¦ 832240,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901¦4700000¦ ¦ 220147027,25¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4700000¦001¦ 220147027,25¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709900¦ ¦ 220147027,25¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709901¦ ¦ 104596055,21¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709901¦001¦ 104596055,21¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4709917¦ ¦ 1048240,00¦
¦ ¦"Çäîðîâîå ñåðäöå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709917¦001¦ 1048240,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4709918¦ ¦ 100270446,93¦
¦ ¦"Ñîçäàíèå 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 ãîäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709918¦001¦ 100270446,93¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4709919¦ ¦ 14232285,11¦
¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709919¦001¦ 14232285,11¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîäèëüíûå äîìà ¦0901¦4760000¦ ¦ 77255658,91¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4760000¦001¦ 77255658,91¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4769900¦ ¦ 77255658,91¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769901¦ ¦ 38908027,96¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769901¦001¦ 38908027,96¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4769918¦ ¦ 31923986,57¦
¦ ¦"Ñîçäàíèå 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 ãîäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769918¦001¦ 31923986,57¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0901¦4769919¦ ¦ 6423644,38¦
¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4769919¦001¦ 6423644,38¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 382917705,82¦
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¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0902¦4710000¦ ¦ 381204755,82¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4710000¦001¦ 381144755,82¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0902¦4710000¦019¦ 60000,00¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902¦4719900¦ ¦ 381204755,82¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719901¦ ¦ 250542103,71¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719901¦001¦ 250482103,71¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0902¦4719901¦019¦ 60000,00¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0902¦4719915¦ ¦ 740852,00¦
¦ ¦"Çäîðîâîå ïîêîëåíèå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719915¦001¦ 740852,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0902¦4719917¦ ¦ 860000,00¦
¦ ¦"Çäîðîâîå ñåðäöå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719917¦001¦ 860000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0902¦4719918¦ ¦ 113434495,51¦
¦ ¦"Ñîçäàíèå 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 ãîäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719918¦001¦ 113434495,51¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0902¦4719919¦ ¦ 15627304,60¦
¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719919¦001¦ 15627304,60¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0902¦4850000¦ ¦ 1712950,00¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4850000¦001¦ 1712950,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦0902¦4851000¦ ¦ 1712950,00¦
¦ ¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦
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¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ ¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4851701¦001¦ 1712950,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ ¦ ¦ 398299423,19¦
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¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦0904¦4770000¦ ¦ 359418910,48¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4770000¦001¦ 359418910,48¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779901¦ ¦ 3008839,86¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779901¦001¦ 3008839,86¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0904¦4779914¦ ¦ 352276101,62¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà â 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779914¦001¦ 352276101,62¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0904¦4779917¦ ¦ 2916000,00¦
¦ ¦"Çäîðîâîå ñåðäöå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779917¦001¦ 2916000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦4779919¦001¦ 1217969,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5200000¦001¦ 38880512,71¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5201801¦ ¦ 38880512,71¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904¦5201801¦001¦ 38880512,71¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0905¦1020000¦003¦ 2708468,00¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0905¦1020100¦ ¦ 2708468,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0905¦1020102¦ ¦ 2708468,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0905¦1020102¦003¦ 2708468,00¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0905¦3400000¦ ¦ 840560,00¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦3400000¦001¦ 840560,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦0905¦3400700¦ ¦ 840560,00¦
¦ ¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦0905¦3400702¦ ¦ 840560,00¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦3400702¦001¦ 840560,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 72928235,77¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4740000¦001¦ 72928235,77¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905¦4749900¦ ¦ 72928235,77¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749901¦ ¦ 7278001,69¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749901¦001¦ 7278001,69¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0905¦4749919¦ ¦ 3340633,00¦
¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749919¦001¦ 3340633,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0905¦4749920¦ ¦ 62309601,08¦
¦ ¦"Ðàçâèòèå ñàíàòîðíî-îçäîðîâèòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ â äåòñêîì ñàíàòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Àìóðñêèé" íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749920¦001¦ 62309601,08¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ ¦ ¦ 271941869,60¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0020000¦ ¦ 24455682,61¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020000¦600¦ 24455682,61¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 24455682,61¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020400¦600¦ 24455682,61¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0910¦0020407¦ ¦ 86200,00¦
¦ ¦29.12.2004 N 234 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦ ¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020407¦600¦ 86200,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0910¦0020408¦ ¦ 1269164,61¦
¦ ¦31.10.2007 N 148 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ âûïëàò ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäø.-àêóøåð. ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåä. ñåñòðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåä. ïîìîùè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020408¦600¦ 1269164,61¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0910¦0020420¦ ¦ 411347,83¦
¦ ¦25.11.2009 N 277 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåäèöèíñêèõ îðãàíèçàöèÿõ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà óñëîâèÿìè èõ ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîñïèòàíèÿ â óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ" ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020420¦600¦ 411347,83¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦0910¦0700000¦ ¦ 198783,55¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0910¦0700000¦013¦ 198783,55¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0910¦0700500¦ ¦ 198783,55¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦0910¦0700500¦013¦ 198783,55¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020000¦ ¦ 49370790,63¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0910¦1020000¦003¦ 49370790,63¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020100¦ ¦ 49370790,63¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020102¦ ¦ 49370790,63¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0910¦1020102¦003¦ 49370790,63¦
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¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0910¦4690000¦ ¦ 74025375,39¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4690000¦001¦ 74025375,39¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699900¦ ¦ 74025375,39¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699901¦ ¦ 2980289,07¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699901¦001¦ 2980289,07¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4699918¦ ¦ 70105396,32¦
¦ ¦"Ñîçäàíèå 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 ãîäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699918¦001¦ 70105396,32¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4699919¦ ¦ 939690,00¦
¦ ¦"Óëó÷øåíèå ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699919¦001¦ 939690,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0910¦4850000¦ ¦ 21930549,33¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850000¦600¦ 21930549,33¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è ¦0910¦4850700¦ ¦ 21830697,33¦
¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850701¦ ¦ 14805741,11¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850701¦600¦ 14805741,11¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4850715¦ ¦ 6253650,12¦
¦ ¦"Çäîðîâîå ïîêîëåíèå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850715¦600¦ 6253650,12¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4850716¦ ¦ 512777,00¦
¦ ¦"Ñàõàðíûé äèàáåò" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850716¦600¦ 512777,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4850717¦ ¦ 13825,00¦
¦ ¦"Çäîðîâîå ñåðäöå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850717¦600¦ 13825,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4850718¦ ¦ 244704,10¦
¦ ¦"Ñîçäàíèå 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 ãîäîâ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4850718¦600¦ 244704,10¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦0910¦4857700¦ ¦ 99852,00¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910¦4857715¦ ¦ 99852,00¦
¦ ¦"Çäîðîâîå ïîêîëåíèå" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðà ãîðîäà îò 29.12.2007 N 2048) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦4857715¦600¦ 99852,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîìà ðåáåíêà ¦0910¦4860000¦ ¦ 101960688,09¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4860000¦001¦ 101960688,09¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4869900¦ ¦ 101960688,09¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4869901¦ ¦ 101960688,09¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4869901¦001¦ 101960688,09¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ 7 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ 264601843,22¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ïî ñîöèàëüíûì âîïðîñàì ¦ ¦ ¦ ¦ 29509693,85¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 1300771,71¦
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¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 594906,13¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0401¦5100000¦ ¦ 594906,13¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100000¦001¦ 594906,13¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦0401¦5100300¦ ¦ 594906,13¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦0401¦5100302¦ ¦ 594906,13¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100302¦001¦ 594906,13¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 705865,58¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 705865,58¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 705865,58¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 705865,58¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 705865,58¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 29292688,05¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ ¦ ¦ 29292688,05¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0707¦0700000¦ ¦ 457291,00¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0707¦0700000¦013¦ 457291,00¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0707¦0700500¦ ¦ 457291,00¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0707¦0700500¦013¦ 457291,00¦
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¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦0707¦4310000¦ ¦ 28835397,05¦
¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4310000¦001¦ 28775397,05¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0707¦4310000¦006¦ 60000,00¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0707¦4319900¦ ¦ 28835397,05¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319901¦ ¦ 13650626,96¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319901¦001¦ 13650626,96¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319907¦ ¦ 5285260,09¦
¦ ¦"Îðãàíèçàöèÿ êàíèêóëÿðíîãî îòäûõà ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 31.07.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319907¦001¦ 5285260,09¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319908¦ ¦ 1672843,54¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå äåòñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ îáùåñòâåííûõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319908¦001¦ 1672843,54¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319909¦ ¦ 3848331,18¦
¦ ¦"Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà â 2009 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" (ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319909¦001¦ 3848331,18¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319910¦ ¦ 580011,00¦
¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319910¦001¦ 580011,00¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319911¦ ¦ 518545,00¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ãîðîäà Õàáàðîâñêà íà 2009 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 31.07.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319911¦001¦ 518545,00¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319912¦ ¦ 2312780,33¦
¦ ¦"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 îò 31.07.2008 N 2208) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319912¦001¦ 2312780,33¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319925¦ ¦ 329999,00¦
¦ ¦"×óæèõ äåòåé íå áûâàåò" (îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319925¦001¦ 269999,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0707¦4319925¦006¦ 60000,00¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4319926¦ ¦ 636999,95¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦ ¦îò 31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4319926¦001¦ 636999,95¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 217005,80¦
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¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 217005,80¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 217005,80¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦0700000¦013¦ 217005,80¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0801¦0700500¦ ¦ 217005,80¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦0700500¦013¦ 217005,80¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦ 263301071,51¦
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¦ ¦Ïåíñèè ¦1001¦4900000¦ ¦ 13585408,21¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1001¦4900000¦005¦ 13585408,21¦
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¦ ¦Äîïëàòû ê ïåíñèÿì ãîññëóæàùèõ è ¦1001¦4910100¦ ¦ 13585408,21¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦005¦ 13585408,21¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 77417432,05¦
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¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002¦5080000¦ ¦ 77417432,05¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5089900¦ ¦ 77417432,05¦
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¦ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè òðóäîâûõ ¦1002¦5089907¦ ¦ 852708,93¦
¦ ¦îòðÿäîâ ñòàðøåêëàññíèêîâ ñîãëàñíî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèþ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 04.05.2010 N 1339 ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5089907¦001¦ 852708,93¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦1002¦5089921¦ ¦ 76464723,12¦
¦ ¦"Ðàçâèòèå 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) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5089921¦001¦ 76464723,12¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ó÷ðåæäåíèé ïî ¦1002¦5089926¦ ¦ 100000,00¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2014 ãîäîâ" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5089926¦001¦ 100000,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 132260803,85¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦1003¦5140000¦ ¦ 76446113,90¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140000¦005¦ 729860,28¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1003¦5140000¦600¦ 75716253,62¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦5140100¦ ¦ 76446113,90¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5140100¦005¦ 729860,28¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1003¦5140100¦600¦ 75716253,62¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦1003¦7950000¦ ¦ 55814689,95¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦7950000¦068¦ 55814689,95¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7950025¦ ¦ 559736,08¦
¦ ¦"×óæèõ äåòåé íå áûâàåò" (îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè) íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦7950025¦068¦ 559736,08¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7950026¦ ¦ 549996,00¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ãîðîäà Õàáàðîâñêà íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2014 ãîäîâ" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦7950026¦061¦ 549996,00¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7953300¦ ¦ 30148539,27¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" (ðåøåíèå ÕÃÄ îò¦ ¦ ¦ ¦ ¦
¦ ¦27.11.2007 N 523) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦7953300¦068¦ 30148539,27¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1003¦7953400¦ ¦ 24556418,60¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" (ðåøåíèå ÕÃÄ îò 23.09.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 663) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦7953400¦068¦ 24556418,60¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006¦ ¦ ¦ 40037427,40¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006¦0020000¦ ¦ 34536531,00¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1006¦0020000¦600¦ 34536531,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 34536531,00¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦1006¦0020400¦600¦ 34536531,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦1006¦0020403¦ ¦ 1883100,00¦
¦ ¦29.12.2004 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¦600¦ 1883100,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦1006¦0020406¦ ¦ 225800,00¦
¦ ¦31.10.2007 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¦600¦ 225800,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦1006¦0700000¦ ¦ 766896,40¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦1006¦0700000¦013¦ 766896,40¦
+---+------------------------------------+----+-------+---+---------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦1006¦0700500¦ ¦ 766896,40¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦1006¦0700500¦013¦ 766896,40¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦1006¦5140000¦ ¦ 4734000,00¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦1006¦5140000¦019¦ 4734000,00¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦1006¦5140500¦ ¦ 4734000,00¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦1006¦5140500¦019¦ 4734000,00¦
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¦ 8 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ 254880635,08¦
¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 61251,08¦
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¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 29508,08¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0401¦5100000¦ ¦ 29508,08¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100000¦001¦ 29508,08¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦0401¦5100300¦ ¦ 29508,08¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦0401¦5100303¦ ¦ 29508,08¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàæèðîâîê âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100303¦001¦ 29508,08¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 31743,00¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 31743,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 31743,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 31743,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 31743,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 85254428,22¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 85254428,22¦
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¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ ¦ 85254428,22¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 82138480,77¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 82138480,77¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239922¦ ¦ 1292349,45¦
¦ ¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦ ¦â îòðàñëè "Êóëüòóðà" íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 24.12.2008 ¦ ¦ ¦ ¦ ¦
¦ ¦N 4060) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239922¦001¦ 1292349,45¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239926¦ ¦ 1823598,00¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ãîðîäà Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239926¦001¦ 1823598,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 169564955,78¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 154062032,64¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 156281,29¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦0700000¦013¦ 156281,29¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0801¦0700500¦ ¦ 156281,29¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦0700500¦013¦ 156281,29¦
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¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409901¦001¦ 27818285,18¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦îòðÿäîâ ñòàðøåêëàññíèêîâ ñîãëàñíî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâëåíèþ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà îò 04.05.2010 N 1339 ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409907¦001¦ 168408,98¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0801¦4409926¦ ¦ 2866000,00¦
¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
¦ ¦N 2687 îò 31.07.2009) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0801¦4409926¦019¦ 2866000,00¦
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¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 4870519,17¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4410000¦001¦ 4870519,17¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419900¦ ¦ 4870519,17¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419901¦ ¦ 4870519,17¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419901¦001¦ 4870519,17¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 53489656,72¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4420000¦001¦ 53489656,72¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429900¦ ¦ 53489656,72¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0801¦4429913¦ ¦ 53489656,72¦
¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ áèáëèîòåêàõ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2049) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4429913¦001¦ 53489656,72¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦0801¦4430000¦ ¦ 6905221,70¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4430000¦001¦ 6905221,70¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439900¦ ¦ 6905221,70¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439901¦ ¦ 6905221,70¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439901¦001¦ 6905221,70¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 8299505,75¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500000¦001¦ 230500,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 8069005,75¦
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¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦0801¦4500600¦ ¦ 230500,00¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4500600¦001¦ 230500,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801¦4508500¦ ¦ 8069005,75¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508501¦ ¦ 8069005,75¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508501¦013¦ 8069005,75¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ ¦ ¦ 15502923,14¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0806¦0020000¦600¦ 6927543,39¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 6927543,39¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0806¦0020400¦600¦ 6927543,39¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806¦4520000¦ ¦ 8575379,75¦
¦ ¦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¦ 8575379,75¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806¦4529900¦ ¦ 8575379,75¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529901¦ ¦ 8575379,75¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806¦4529901¦001¦ 8575379,75¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ 9 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ 279071400,81¦
¦ ¦ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 108945,00¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 108945,00¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 108945,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 108945,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 108945,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 108945,00¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 198020671,00¦
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¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ ¦ 182514795,24¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦ ¦ 648016,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239901¦001¦ 648016,50¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0702¦4239906¦ ¦ 181866778,74¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 29.12.2007 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2047) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239906¦001¦ 181866778,74¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ ¦ ¦ 15505875,76¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707¦4320000¦ ¦ 15505875,76¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4320000¦001¦ 8372573,76¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0707¦4320000¦019¦ 770423,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320000¦600¦ 6362879,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 6993563,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320201¦ ¦ 5883684,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0707¦4320201¦019¦ 630684,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320201¦600¦ 5253000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4320206¦ ¦ 1109879,00¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà îò 29.12.2007 N 2047) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0707¦4320206¦600¦ 1109879,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0707¦4329900¦ ¦ 8512312,76¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0707¦4329906¦ ¦ 8512312,76¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà îò 29.12.2007 N 2047) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707¦4329906¦001¦ 8372573,76¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0707¦4329906¦019¦ 139739,00¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦0900¦ ¦ ¦ 80941784,81¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Õàáàðîâñêà îò 29.12.2007 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2047) ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0908¦5120000¦006¦ 2765381,40¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0908¦5120000¦600¦ 11326081,06¦
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¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà 2008 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà îò 29.12.2007 N 2047) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0908¦5129706¦006¦ 2765381,40¦
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¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦0908¦5129706¦019¦ 33000000,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0908¦5129706¦600¦ 11326081,06¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ ¦ ¦ 9166409,87¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0020000¦ ¦ 9166409,87¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020000¦600¦ 9166409,87¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 9166409,87¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020400¦600¦ 9166409,87¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0910¦0020422¦ ¦ 81100,00¦
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¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ îòäûõà è ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0910¦0020422¦600¦ 81100,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦10 ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦ ¦ ¦ ¦ 1000724571,12¦
¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 33144126,38¦
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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¦600¦ 32985543,82¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 32985543,82¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020400¦600¦ 32985543,82¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114¦0920000¦ ¦ 158582,56¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920000¦600¦ 158582,56¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0920305¦600¦ 158582,56¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦3400000¦600¦ 1625000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦3400702¦600¦ 1625000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503¦6000600¦006¦ 1999783,61¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦"Ðàçâèòèå áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîñòàíîâëåíèå ìýðà ãîðîäà îò ¦ ¦ ¦ ¦ ¦
¦ ¦29.12.2007 N 2053) ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦0503¦7950102¦ ¦ 761201977,51¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦7950102¦600¦ 761201977,51¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦7950103¦600¦ 84645039,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦0605¦7952500¦ ¦ 2798002,69¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦7952500¦443¦ 2798002,69¦
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¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 23371070,09¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 23371070,09¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 21105086,40¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020000¦600¦ 21105086,40¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 21105086,40¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020400¦600¦ 21105086,40¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 184820,00¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 184820,00¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0114¦0700500¦ ¦ 184820,00¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 184820,00¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114¦0900000¦ ¦ 2081163,69¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900000¦600¦ 2081163,69¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0114¦0900200¦ ¦ 2081163,69¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦0114¦0900215¦ ¦ 2081163,69¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åíèåì äâèæåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900215¦600¦ 2081163,69¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦ 367882,16¦
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¦ ¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 367882,16¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 367882,16¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 367882,16¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíôîðìàòèêà ¦0410¦3308200¦ ¦ 367882,16¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 367882,16¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦12 ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦ ¦ ¦ ¦ 928220819,17¦
¦ ¦ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦ 80549365,83¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ ¦ ¦ 80549365,83¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 79888482,07¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0020000¦001¦ 19854749,83¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020000¦600¦ 60033732,24¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 60033732,24¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0020400¦600¦ 60033732,24¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦0114¦0020404¦ ¦ 1109313,86¦
¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦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¦600¦ 1109313,86¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0029900¦ ¦ 19854749,83¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0029900¦001¦ 19854749,83¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 606883,76¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0114¦0700000¦013¦ 606883,76¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0114¦0700500¦ ¦ 606883,76¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0114¦0700500¦013¦ 606883,76¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114¦0900000¦ ¦ 54000,00¦
¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900000¦600¦ 54000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0114¦0900200¦ ¦ 54000,00¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ïî ïðîäàæå ïðàâà íà ¦0114¦0900213¦ ¦ 54000,00¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0114¦0900213¦600¦ 54000,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦0309¦2180000¦ ¦ 1496876,00¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
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¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0309¦2180200¦013¦ 1496876,00¦
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¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410¦3300000¦ ¦ 879207,67¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3300000¦001¦ 879207,67¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0410¦3308200¦001¦ 879207,67¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ ¦ ¦ 23441644,39¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0412¦3380000¦ ¦ 20043728,60¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦3380000¦600¦ 20043728,60¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0412¦3400000¦ ¦ 3397915,79¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦3400000¦600¦ 3397915,79¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412¦3400300¦ ¦ 3397915,79¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0412¦3400300¦600¦ 3397915,79¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñòðîèòåëüñòâå ìóíèöèïàëüíîãî æèëüÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502¦0920000¦ ¦ 11267345,99¦
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¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦0920000¦600¦ 11267345,99¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦0921605¦600¦ 11267345,99¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 100862904,85¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 100862904,85¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020102¦ ¦ 100862904,85¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 100862904,85¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0502¦7950000¦ ¦ 40774321,93¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950000¦003¦ 22258246,21¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦7950000¦600¦ 18516075,72¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïîñòàíîâëåíèå àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò 16.08.2010 èìååò íîìåð
2627, à íå 2726.
------------------------------------------------------------------
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7950400¦ ¦ 11418061,08¦
¦ ¦"Ïåðåâîä íà ïðèðîäíûé ãàç æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà îò 16.08.10 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2726) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950400¦003¦ 11418061,08¦
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953400¦ ¦ 18516075,72¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" (ðåøåíèå ÕÃÄ îò ¦ ¦ ¦ ¦ ¦
¦ ¦23.09.2008 N 663) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦7953400¦600¦ 18516075,72¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953700¦ ¦ 872678,60¦
¦ ¦"Ïåðåêëþ÷åíèå íà öåíòðàëèçîâàííîå ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèå ïîòðåáèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àþùèõ òåïëîâóþ ýíåðãèþ îò ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíûõ ïî óëèöàì Ñâÿçíîé, ¦ ¦ ¦ ¦ ¦
¦ ¦Àíòåííîé, Òðåõãîðíîé, íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà îò 08.06.2009 ¦ ¦ ¦ ¦ ¦
¦ ¦N 1891) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7953700¦003¦ 872678,60¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7953800¦ ¦ 9967506,53¦
¦ ¦"Ñòðîèòåëüñòâî íîâûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôîðìàòîðíûõ ïîäñòàíöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûõ ðàñïðåäåëèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ âçàìåí èìåþùèõ àâàðèéíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå ñòðîèòåëüíîé ÷àñòè çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà îò 22.06.09 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2135) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7953800¦003¦ 9967506,53¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦ 169535,18¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 169535,18¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0702¦1020000¦ ¦ 169535,18¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0702¦1020000¦003¦ 169535,18¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0702¦1020100¦ ¦ 169535,18¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0702¦1020102¦ ¦ 169535,18¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0702¦1020102¦003¦ 169535,18¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ ¦ ¦ 463720989,00¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦0801¦ ¦ ¦ 463720989,00¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020000¦ ¦ 463000000,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020000¦003¦ 463000000,00¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020100¦ ¦ 463000000,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801¦1020102¦ ¦ 463000000,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020102¦003¦ 463000000,00¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801¦4500000¦ ¦ 720989,00¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4500000¦013¦ 720989,00¦
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¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦0801¦4508500¦013¦ 720989,00¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦0900¦ ¦ ¦ 65058628,33¦
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¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 53128594,77¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020000¦ ¦ 53128594,77¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020000¦003¦ 53128594,77¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020100¦ ¦ 53128594,77¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901¦1020102¦ ¦ 53128594,77¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020102¦003¦ 53128594,77¦
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¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 11930033,56¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0908¦1020000¦ ¦ 11930033,56¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020000¦003¦ 11930033,56¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0908¦1020100¦ ¦ 11930033,56¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0908¦1020102¦ ¦ 11930033,56¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020102¦003¦ 11930033,56¦
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¦13 ¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, ¦ ¦ ¦ ¦ 1952305159,86¦
¦ ¦òîïëèâà, èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 1952305159,86¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 1952305159,86¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502¦0920000¦ ¦ 30530076,80¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦0920000¦006¦ 4454196,11¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦0920000¦600¦ 26075880,75¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0502¦0921600¦ ¦ 30530076,86¦
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¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦0921602¦ ¦ 4421004,85¦
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¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦0502¦0921603¦ ¦ 33191,26¦
¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦
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¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦0921603¦006¦ 33191,26¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502¦0921605¦ ¦ 26075880,75¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0502¦0921605¦600¦ 26075880,75¦
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¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0502¦1000000¦ ¦ 1913980000,00¦
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¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦0502¦1000000¦339¦ 167540000,00¦
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¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0502¦1004602¦ ¦ 1913980000,00¦
¦ ¦"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"¦ ¦ ¦ ¦ ¦
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¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦0502¦1004602¦339¦ 167540000,00¦
¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
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¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦0502¦1004602¦340¦ 76450000,00¦
¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦
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¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ïîäçåìíûõ ¦0502¦1004602¦341¦ 1669990000,00¦
¦ ¦âîä ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 4800000,00¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 4800000,00¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020100¦ ¦ 4800000,00¦
¦ ¦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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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020102¦003¦ 4800000,00¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950000¦003¦ 2995083,00¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0502¦7950400¦ ¦ 2995083,00¦
¦ ¦"Ïåðåâîä íà ïðèðîäíûé ãàç æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà îò 16.08.2010 ¦ ¦ ¦ ¦ ¦
¦ ¦N 2726) ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦7950400¦003¦ 2995083,00¦
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¦ ¦õîçÿéñòâà è ýêñïëóàòàöèè æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0501¦0920000¦ ¦ 134562586,00¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0920000¦006¦ 102228806,24¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦0920000¦600¦ 32333779,76¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501¦0921500¦ ¦ 134562586,00¦
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¦ ¦Îêàçàíèå óñëóã è âûïîëíåíèå ðàáîò ïî¦0501¦0921501¦ ¦ 36774213,95¦
¦ ¦ñîäåðæàíèþ è ðåìîíòó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0921501¦006¦ 36774213,95¦
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¦ ¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî ¦0501¦0921502¦ ¦ 72587972,04¦
¦ ¦æèëèùíîãî ôîíäà ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦0921502¦600¦ 8453379,75¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦0501¦0921503¦ ¦ 25200400,01¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0921503¦006¦ 1320000,00¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦0921503¦600¦ 23880400,01¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980000¦ ¦ 650003613,00¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980000¦006¦ 650003613,00¦
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¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980100¦ ¦ 605803364,00¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0501¦0980101¦ ¦ 605803364,00¦
¦ ¦êàïèòàëüíîìó 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¦ 605803364,00¦
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¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦0980201¦006¦ 44200249,00¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî ¦0501¦7950000¦ ¦ 10735855,80¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦7950000¦006¦ 7169581,80¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦7950000¦600¦ 3566274,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0501¦7950050¦ ¦ 7169581,80¦
¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà îò ¦ ¦ ¦ ¦ ¦
¦ ¦26.08.2010 N 2759) ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0501¦7950050¦006¦ 7169581,80¦
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¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0501¦7952100¦ ¦ 3566274,00¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåæèòèé íà 2009 - ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0501¦7952100¦600¦ 3566274,00¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 78872875,78¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502¦1020000¦ ¦ 78872875,78¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020000¦003¦ 78872875,78¦
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¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0503¦6000500¦006¦ 134114,40¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0505¦5200000¦ ¦ 19731986,81¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0505¦5200000¦006¦ 19731986,81¦
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¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦0505¦5201400¦ ¦ 19731986,81¦
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¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0505¦5201400¦006¦ 19731986,81¦
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¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñêà íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäîâ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦0605¦7952500¦003¦ 19000000,00¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050000¦005¦ 22770432,00¦
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¦ ¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052205¦005¦ 22770432,00¦
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¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3010305¦006¦ 1820000,00¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0412¦0920000¦ ¦ 13503000,00¦
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¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦0503¦6000000¦ ¦ 412644,24¦
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¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦0503¦6000500¦ ¦ 412644,24¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦0503¦6000500¦600¦ 412644,24¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âñåãî ¦ ¦ ¦ ¦ 12392371707,56¦
L---+------------------------------------+----+-------+---+----------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(ðóá.)
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¦ N ¦ Êîä ¦ Ðàñõîäû ¦ Âñåãî ïî ¦ â òîì ÷èñëå ¦
¦ï/ï¦êëàññèôèêàòîðঠ¦ ðàçäåëó: +-------------T-------------+
¦ ¦ ¦ ¦ ¦ îòðàñëü ¦ êàïèòàëüíûå ¦
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+---+--------------+-------------------------+--------------+-------------+-------------+
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¦ 2 ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1853276 ¦ 1853276,02¦ ¦
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¦ 3 ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 4241170 ¦ 4241169,56¦ ¦
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¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦
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¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
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¦16 ¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 66844011,78¦ 66844011,78¦ ¦
¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
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¦21 ¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 32909704 ¦ 32909703,57¦ ¦
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¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦23 ¦ 0605 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 33490516 ¦ 33490516,13¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
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¦24 ¦ 07 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3820339731,98¦3820170196,80¦ 169535,18¦
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¦27 ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 113045174,81¦ 113045174,81¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
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¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦30 ¦ 0801 ¦Êóëüòóðà ¦ 631203730 ¦ 168203729,92¦ 463000000,00¦
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¦31 ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 18940000 ¦ 18940000,00¦ ¦
¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
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¦32 ¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16894353 ¦ 16894352,67¦ ¦
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+---+--------------+-------------------------+--------------+-------------+-------------+
¦33 ¦ 09 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 1655801548 ¦1457519508,04¦ 198282039,71¦
¦ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦34 ¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 427314611 ¦ 298234926,16¦ 129079685,25¦
¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦35 ¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 382917706 ¦ 382917705,82¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦36 ¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦ 398299423 ¦ 398299423,19¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦37 ¦ 0905 ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ¦ 76477264 ¦ 73768795,77¦ 2708468,00¦
¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦38 ¦ 0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 84491202 ¦ 72561168,26¦ 11930033,56¦
¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦39 ¦ 0910 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 286301342 ¦ 231737488,84¦ 54563852,90¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦40 ¦ 10 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 347097393 ¦ 347097393,29¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦41 ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 13585408 ¦ 13585408,21¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦42 ¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 77417432 ¦ 77417432,05¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦43 ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 163494286 ¦ 163494285,85¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦44 ¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 52026795 ¦ 52026795,00¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦45 ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 40573472 ¦ 40573472,18¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+--------------+-------------------------+--------------+-------------+-------------+
¦ ¦ ¦Âñåãî: ¦12392371707,56¦9464600012,83¦2927771694,73¦
L---+--------------+-------------------------+--------------+-------------+--------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2010 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 ¦ 312453000,00¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 80000000,00¦
¦ ¦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 ¦-12644638911,00¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 12592371707,00¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-----------------------------+---------------+
¦012 01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ 0,00¦
¦ ¦ãàðàíòèé â âàëþòå ÐÔ â ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèåì ¦ ¦
¦ ¦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, ¦ 10424000,00¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+-----------------------------+---------------+
¦ ¦Âñåãî ¦ 150609796,00¦
L---------------------------+-----------------------------+----------------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Õàáàðîâñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2011 ã. N 387
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(ðóá.)
------------------------T---------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ -120000000,00¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 80000000,00¦
¦ ¦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 ¦ -52267204,25¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-12644638911,81¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 12592371707,56¦
¦ ¦áþäæåòà ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 312453000,00¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 312453000,00¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 00 04 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 10424000,00¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòî⦠0,00¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 10424000,00¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+---------------------------------+---------------+
¦ ¦Âñåãî ¦ 150609795,75¦
L-----------------------+---------------------------------+----------------
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