ÌÀÃÀÄÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 24 äåêàáðÿ 2010 ã. N 107-Ä
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèé Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä, îò 14.09.2011 N 43-Ä, îò 02.12.2011 N 69-Ä, îò 23.12.2011 N 83-Ä)
Ðàññìîòðåâ ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä, ïðåäñòàâëåííûé ìýðèåé ãîðîäà Ìàãàäàíà, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", íà îñíîâàíèè ïóíêòà 2 ÷àñòè 1 ñòàòüè 29 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", ðóêîâîäñòâóÿñü ñòàòüÿìè 31 è 45 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ïî ðàñõîäàì â ñóììå 5 582 975,357 òûñÿ÷ ðóáëåé è ïî äîõîäàì â ñóììå 5 285 938,959 òûñÿ÷ ðóáëåé. (ï. 1 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä) 2. Óòâåðäèòü äåôèöèò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä â ñóììå 297 036,398 òûñÿ÷ ðóáëåé. (ï. 2 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä) 3. Íàïðàâèòü â 2011 ãîäó íà ïîêðûòèå äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ñëåäóþùèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà: - ðàçíèöà ìåæäó ïîëó÷åííûìè è ïîãàøåííûìè ìóíèöèïàëüíûì îáðàçîâàíèåì "Ãîðîä Ìàãàäàí" êðåäèòàìè êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè; - èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí". 4. Óòâåðäèòü: - ïîñòóïëåíèå äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 1; - ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 2; - ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 3; - ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 4; - ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 5; - èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 6; - ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ïî èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 7; - ïåðå÷åíü îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ N 8; - îáúåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â 2011 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 9. 5. Óñòàíîâèòü, ÷òî äîõîäû, ïîëó÷åííûå ìóíèöèïàëüíûìè êàçåííûìè è áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïëàòíûõ óñëóã è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, à òàêæå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, íàïðàâëÿþòñÿ â ïîðÿäêå, óòâåðæäåííîì ïóíêòàìè 4, 5 Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 05.10.2010 N 65-Ä "Îá îñîáåííîñòÿõ ïðàâîâîãî ïîëîæåíèÿ ó÷ðåæäåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" â ïåðåõîäíûé ïåðèîä". Óñòàíîâèòü íîðìàòèâ ðàñïðåäåëåíèÿ ïîñòóïëåíèé â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ÊÁÊ 1 13 03040 04 0000 130 "Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ" íà 2011 ãîä â ðàçìåðå 100%. 6. Çàêðåïèòü îñíîâíûå èñòî÷íèêè äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ðåøåíèþ çà ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà; íàäåëèòü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà ïîëíîìî÷èÿìè, óñòàíîâëåííûìè ïóíêòîì 1 ñòàòüè 160.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.  ñëó÷àå èçìåíåíèÿ â 2011 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ ìåñòíîãî áþäæåòà äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ãîðîäà Ìàãàäàíà âïðàâå ïðè îïðåäåëåíèè ïðèíöèïîâ íàçíà÷åíèÿ, ñòðóêòóðû êîäîâ è ïðèñâîåíèè êîäîâ êëàññèôèêàöèè äîõîäîâ ìåñòíîãî áþäæåòà âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòà. (â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) 7. Óñòàíîâèòü â 2011 ãîäó íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" êàññîâîå îáñëóæèâàíèå èñïîëíåíèÿ ìåñòíîãî áþäæåòà ïî äîõîäàì è ðàñõîäàì Óïðàâëåíèåì Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Ìàãàäàíñêîé îáëàñòè â ñîîòâåòñòâèè ñ çàêëþ÷åííûì ñîãëàøåíèåì. 8. Óñòàíîâèòü, ÷òî ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è óñëóã ïðåäîñòàâëÿþòñÿ â 2011 ãîäó èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ âîçìåùåíèÿ çàòðàò èëè íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ ïðîèçâîäñòâîì (ðåàëèçàöèåé) òîâàðîâ, âûïîëíåíèåì ðàáîò, îêàçàíèåì óñëóã â ñëåäóþùèõ ñëó÷àÿõ: 1) ïðåäóñìîòðåííûõ ãîðîäñêèìè öåëåâûìè ïðîãðàììàìè, äîëãîñðî÷íûìè ãîðîäñêèìè öåëåâûìè ïðîãðàììàìè è âåäîìñòâåííûìè öåëåâûìè ïðîãðàììàìè; (ïï. 1 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) 2) íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ïî ñîäåðæàíèþ è ðåìîíòó îáùåãî èìóùåñòâà ìíîãîêâàðòèðíûõ äîìîâ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê; 3) íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè öåíòðàëèçîâàííîãî îòîïëåíèÿ è ãîðÿ÷åãî âîäîñíàáæåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèÿ èçäåðæåê; 4) íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ïî ñíàáæåíèþ íàñåëåíèÿ, íå èìåþùåãî öåíòðàëüíîãî îòîïëåíèÿ, óãëåì ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèÿ èçäåðæåê; 5) íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèÿ èçäåðæåê; 6) íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè â áàíÿõ, ðàñïîëîæåííûõ íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê; 7) ìóíèöèïàëüíîìó êàçåííîìó ïðåäïðèÿòèþ "Ñëóæáà çåìëåóñòðîéñòâà" íà ïðîâåäåíèå ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ; (ïï. 7 ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) 8) â èíûõ ñëó÷àÿõ, óñòàíàâëèâàåìûõ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ìýðèè ãîðîäà Ìàãàäàíà. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé îïðåäåëÿåòñÿ ìýðèåé ãîðîäà Ìàãàäàíà. 8.1. Óñòàíîâèòü, ÷òî â 2011 ãîäó â ñîîòâåòñòâèè ñ ïóíêòîì 2 ñòàòüè 78.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ñóáñèäèÿ íåêîììåð÷åñêîé îðãàíèçàöèÿ "Ìàãàäàíñêèé ðåãèîíàëüíûé ôîíä ñîäåéñòâèÿ ðàçâèòèþ ïðåäïðèíèìàòåëüñòâà" ïðåäîñòàâëÿåòñÿ â ðàìêàõ äîëãîñðî÷íîé ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2010-2012 ãîäû â ïîðÿäêå, óñòàíîâëåííîì ïîñòàíîâëåíèåì ìýðèè ãîðîäà Ìàãàäàíà. (ï. 8.1 ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 02.12.2011 N 69-Ä) 9. Íåèñïîëüçîâàííûå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ è îáúåìû ôèíàíñèðîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ïðåêðàùàþò ñâîå äåéñòâèå 31 äåêàáðÿ 2011 ãîäà. 10. Ïðè íàëè÷èè îáúåìîâ íåäîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà ãîðîäà, ñëîæèâøèõñÿ íà íà÷àëî ôèíàíñîâîãî ãîäà, ïðîèçâîäèòü èõ ïîãàøåíèå â ïðåäåëàõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå îòðàñëè â 2011 ãîäó. 11. Çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2011 ãîäó.  ñëó÷àå åñëè ðåàëèçàöèÿ çàêîíîäàòåëüíîãî è èíîãî íîðìàòèâíî-ïðàâîâîãî àêòà ÷àñòè÷íî (íå â ïîëíîé ìåðå) îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä".  ñëó÷àå åñëè çàêîíîäàòåëüíûå àêòû, óñòàíàâëèâàþùèå áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îáåñïå÷èâàåòñÿ èç ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", ïðîòèâîðå÷àò Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä", ïðèìåíÿåòñÿ Ðåøåíèå Ìàãàäàíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä". Çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ è ïðèìåíÿþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò, à òàêæå ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä è ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå Ðåøåíèå. 12. Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ íå âïðàâå ïðèíèìàòü â 2011 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ðàñõîäîâ ïî ñîäåðæàíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé. 13. Óñòàíîâèòü, ÷òî: 1) çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, êëàññèôèêàöèåé ðàñõîäîâ ìåñòíîãî áþäæåòà è ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ; 2) ïðèíÿòûå ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", ñâåðõ óñòàíîâëåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä. 14. Óñòàíîâèòü, ÷òî äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ áþäæåòà âíîñèòü èçìåíåíèÿ â ñâîäíóþ áþäæåòíóþ ðîñïèñü â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé: (â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) 1) íà ñóììó îñòàòêîâ ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2011 ãîäà; 2) â ñëó÷àå ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå ïî ïåðå÷íþ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä, â òîì ÷èñëå ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí"; 3) â ñëó÷àå ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäà ìýðèè ãîðîäà Ìàãàäàíà, â òîì ÷èñëå ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí"; 4) íà ñóììó íåèñïîëüçîâàííûõ íà 1 ÿíâàðÿ 2011 ãîäà ñðåäñòâ öåëåâûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõñÿ íà ñ÷åòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí". 15. Óñòàíîâèòü: 1) ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà î÷åðåäíîé ôèíàíñîâûé ãîä â ñóììå 1 274 309,48 òûñÿ÷ ðóáëåé; 2) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 1 080 000,0 òûñÿ÷ ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 0 òûñÿ÷ ðóáëåé; 3) ïðåäåëüíûé ðàçìåð ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå 73 052,0 òûñ. ðóá. (ï. 15 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä) 16. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà. 17. Îïóáëèêîâàòü (îáíàðîäîâàòü) íàñòîÿùåå Ðåøåíèå â ãîðîäñêèõ ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 1 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä)
òûñ. ðóá. -----------------------T-----------------------------------T-------------¬ ¦ ÊÎÄ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÄÎÕÎÄÀ ¦ Ñóììà ¦ +----------------------+-----------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦5 285 938,959¦ +----------------------+-----------------------------------+-------------+ ¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2 146 720,730¦ +----------------------+-----------------------------------+-------------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 681 408,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 527 659,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ 527 659,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 527 659,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 153 749,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 19 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 220,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1 130 684,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦1 108 585,500¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 22 098,500¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 3 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 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 â áàíêàõ, â âèäå¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ 575,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦ ¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ270,000¦ +----------------------+-----------------------------------+-------------+ ¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 2,630¦ +----------------------+-----------------------------------+-------------+ ¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ ¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 2,630¦ +----------------------+-----------------------------------+-------------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 160 160,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 157 521,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 02010 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 124 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 02020 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (çঠ¦ ¦ ¦íàëîãîâûå ïåðèîäû, èñòåêøèå äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2011 ãîäà) ¦ 33 521,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 639,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 03010 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 787,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 03020 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦(çà íàëîãîâûå ïåðèîäû, èñòåêøèå äî¦ ¦ ¦ ¦1 ÿíâàðÿ 2011 ãîäà) ¦ 1 852,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 83 850,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 504,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ 504,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 56 315,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 56 315,000¦ 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ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ 23,000¦ +----------------------+-----------------------------------+-------------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ -106,700¦ +----------------------+-----------------------------------+-------------+ ¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦ ¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ 90,000¦ +----------------------+-----------------------------------+-------------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 315,300¦ 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ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 77 403,500¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ 60 594,500¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 57 394,500¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦ ¦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 ¦ 57 394,500¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 600,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 600,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ 2 600,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 2 600,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ 1 309,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ 1 309,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ 1 309,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ 15 500,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ 15 500,000¦ +----------------------+-----------------------------------+-------------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 6 500,000¦ +----------------------+-----------------------------------+-------------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ 6 500,000¦ +----------------------+-----------------------------------+-------------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 11 462,000¦ +----------------------+-----------------------------------+-------------+ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 11 462,000¦ +----------------------+-----------------------------------+-------------+ ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 11 462,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 39 072,500¦ +----------------------+-----------------------------------+-------------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2 100,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 2 100,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ 28 337,500¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ 28 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ 28 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ 337,500¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 300,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 37,500¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 8 635,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ 8 300,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 8 300,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 335,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 335,000¦ +----------------------+-----------------------------------+-------------+ ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 400,000¦ +----------------------+-----------------------------------+-------------+ ¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 400,000¦ +----------------------+-----------------------------------+-------------+ ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ 400,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 36 767,800¦ +----------------------+-----------------------------------+-------------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ 1 115,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ñòàòüÿìè 116, 118, 119.1, ïóíêòàìè¦ ¦ ¦ ¦1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦126, 128, 129, 129.1, 132, 133,¦ ¦ ¦ ¦134, 135 è 135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦øòðàôû, âçûñêàíèå êîòîðûõ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ðàíåå¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè 117 Íàëîãîâîãî¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 1 100,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ 15,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ 554,800¦ +----------------------+-----------------------------------+-------------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ 50,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ 25,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ 25,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ 4 549,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ 1 720,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦ ¦ ¦îõðàíÿåìûõ òåððèòîðèÿõ ¦ 9,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦ìèðà ¦ 1 570,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 800,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ 450,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ 3 974,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ 10 500,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ÐÔ î¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèÿ¦ ¦ ¦ ¦óñëóã ¦ 215,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ÐÔ î¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèÿ¦ ¦ ¦ ¦óñëóã äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ 215,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ 16 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 16 000,000¦ +----------------------+-----------------------------------+-------------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 780,000¦ +----------------------+-----------------------------------+-------------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 780,000¦ +----------------------+-----------------------------------+-------------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 780,000¦ +----------------------+-----------------------------------+-------------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3 139 218,229¦ +----------------------+-----------------------------------+-------------+ ¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦3 126 028,829¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 653 387,529¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ 539 542,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ 539 542,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìå𦠦 ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦áþäæåòîâ ¦ 105 860,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 105 860,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 7 985,129¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ 7 985,129¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦1 682 385,600¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ 7 209,800¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé (ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦áþäæåòà) ¦ 6 838,800¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ýêîëîãè÷åñêàÿ¦ ¦ ¦ ¦áåçîïàñíîñòü è îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû Ìàãàäàíñêîé îáëàñòè" íà 2009-¦ ¦ ¦ ¦2013 ãîäû" â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ 371,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 4 732,200¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2011-2015¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé") ¦ 4 732,200¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 115 259,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02077 04 0000 151¦íà ñîôèíàíñèðîâàíèå ôåäåðàëüíîé¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦2013 ãîäà" â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ 47 900,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02077 04 0000 151¦íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦2013 ãîäà" ¦ 67 359,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 72 000,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ 72 000,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 2 043,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 25 592,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ, ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ 51 186,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, â òîì ÷èñëå ¦1 404 363,600¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ôèíàíñîâîå îáåñïå÷åíèå ðåøåíèÿ¦ ¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ ¦ 617 385,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà îïëàòó êîììóíàëüíûõ óñëó㦠¦ ¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè è âûïëàòó¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ 56 672,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ñíèæåíèå ïëàòåæåé íàñåëåíèÿ çঠ¦ ¦ ¦òåïëîâóþ ýíåðãèþ è ýëåêòðîýíåðãèþ,¦ ¦ ¦ ¦âûðàáàòûâàåìóþ ÄÝÑ íà òåððèòîðèè¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦ 465 293,500¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ñíèæåíèå ïëàòåæåé ïîòðåáèòåëåé¦ ¦ ¦ ¦òåïëîâîé ýíåðãèè îò¦ ¦ ¦ ¦ýëåêòðîêîòåëüíûõ Ìàãàäàíñêîé¦ ¦ ¦ ¦îáëàñòè ¦ 230 254,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2010-2012¦ ¦ ¦ ¦ãîäû" ¦ 2 815,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå áèáëèîòå÷íîãî¦ ¦ ¦ ¦äåëà Ìàãàäàíñêîé îáëàñòè íà 2009-¦ ¦ ¦ ¦2013 ãîäû" ¦ 514,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2011-2015¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Ñòèìóëèðîâàíèå¦ ¦ ¦ ¦ïðîãðàìì ðàçâèòèÿ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà" íà 2011-2015 ãîäû) ¦ 2 000,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2011-2015¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé") ¦ 21 838,300¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2010-2013¦ ¦ ¦ ¦ãîäû" ¦ 1 000,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà îðãàíèçàöèþ îòäûõà äåòåé ⦠¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ ¦ 6 591,800¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 683 555,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 1 153,600¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ 7 489,100¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 16,800¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 15 184,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ 628 067,100¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 530 675,200¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 36 644,600¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ 26 781,100¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì,¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ìåñòíîñòåé ¦ 1 697,200¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 5 857,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ 1 418,700¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ îòäåëüíûõ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ 14 454,700¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ 8 651,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, êîòîðûì¦ ¦ ¦ ¦ïðèñâîåíî ïî÷åòíîå çâàíèå â ñôåðå¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è êóëüòóðû ¦ 1 510,300¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ 376,500¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ 19 052,700¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 12 591,700¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 106 700,700¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ 13 286,800¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 122,100¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ 979,000¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ 70 527,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, â òîì ÷èñëå: ¦ 21 785,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2011-2015¦ ¦ ¦ ¦ãîäû" ¦ 17 133,400¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦íà âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦ 4 652,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 13 189,400¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ, â òîì¦ ¦ ¦ ¦÷èñëå: ¦ 13 189,400¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ïðèîáðåòåíèå è èçîëÿöèþ ñòàëüíûõ¦ ¦ ¦ ¦òðóá ÂÃÏ ¦ 1 672,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ïðèñîåäèíåíèå ê ýëåêòðè÷åñêèì¦ ¦ ¦ ¦ñåòÿì îáúåêòà "Ìîäóëüíàÿ¦ ¦ ¦ ¦êàíàëèçàöèîííàÿ ñòàíöèÿ (ÊÍÑ N 3 ⦠¦ ¦ ¦ìèêðîðàéîíå Íàãàåâî) â ã. Ìàãàäàíå"¦ 6 400,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ïðèîáðåòåíèå è óñòàíîâêó¦ ¦ ¦ ¦ñâåòîâîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦çðèòåëüíîãî çàëà â ÌÊÖ ãîðîäঠ¦ ¦ ¦Ìàãàäàíà ¦ 361,400¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ïåðâîî÷åðåäíûå ðàáîòû ïî¦ ¦ ¦ ¦ïîäãîòîâêå òåïëîýíåðãåòè÷åñêèõ¦ ¦ ¦ ¦îáúåêòîâ ê îñåííå-çèìíåìó ïåðèîäó¦ ¦ ¦ ¦2011-2012 ãã. ¦ 1 800,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ 256,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ïðèîáðåòåíèå ìåáåëè ÌÁÄÎÓ¦ ¦ ¦ ¦"Äåòñêèé ñàä" N 64 ¦ 400,000¦ +----------------------+-----------------------------------+-------------+ ¦2 07 04000 04 0000 180¦íà ðåìîíò ñïîðòèâíûõ çàëîâ â ÌÎÓ¦ ¦ ¦ ¦ÑÎØ N 23 è ÌÎÓ ÑÎØ ñ ÓÈÎÏ N 29 ¦ 2 300,000¦ L----------------------+-----------------------------------+--------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 2 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèé Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä, îò 14.09.2011 N 43-Ä, îò 02.12.2011 N 69-Ä)
-----T-----------------------T-------------------------------------------¬ ¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦ ¦ãëà-¦ ¦ ¦ ¦ âû ¦ ¦ ¦ +----+-----------------------+-------------------------------------------+ ¦ Ìýðèÿ ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦801 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦801 ¦ 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ +----+-----------------------+-------------------------------------------+ ¦801 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦801 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦801 ¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ¦ +----T-----------------------T-------------------------------------------+ ¦802 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦802 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦ +----T-----------------------T-------------------------------------------+ ¦803 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦803 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(øòðàôû, âçèìàåìûå èçáèðàòåëüíîé êîìèññèåé)¦ +----+-----------------------+-------------------------------------------+ ¦803 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ãîðîäà Ìàãàäàíà ¦ ¦ (â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) ¦ +----T-----------------------T-------------------------------------------+ ¦804 ¦ 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦1 16 32000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå¦ ¦ ¦ ¦óùåðáà, ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî èñïîëüçîâàíèÿ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 18 04020 04 0000 151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦(êîä ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 02.12.2011 N 69-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02080 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦õîçÿéñòâà ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠+----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦âûïëàò ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦(ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 08 04000 04 0000 180¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(â áþäæåòû ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) èçëèøíå¦ ¦ ¦ ¦óïëà÷åííûõ èëè èçëèøíå âçûñêàííûõ ñóìì¦ ¦ ¦ ¦íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé, à òàêæå¦ ¦ ¦ ¦ñóìì ïðîöåíòîâ çà íåñâîåâðåìåííîå¦ ¦ ¦ ¦îñóùåñòâëåíèå òàêîãî âîçâðàòà è ïðîöåíòîâ,¦ ¦ ¦ ¦íà÷èñëåííûõ íà èçëèøíå âçûñêàííûå ñóììû ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦(ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦804 ¦ 2 02 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäî⦠¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦(ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 17.06.2011 N 17-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦ Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦805 ¦ 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè¦ ¦ ¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 02084 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ ⦠¦ ¦ ¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è¦ ¦ ¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ঠ¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦805 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ï. Ñîêîë ¦ +----T-----------------------T-------------------------------------------+ ¦806 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦806 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ï. Óïòàð ¦ +----T-----------------------T-------------------------------------------+ ¦807 ¦ 1 08 04020 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦ ¦íîòàðèàëüíûõ äåéñòâèé äîëæíîñòíûìè ëèöàìè¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦óïîëíîìî÷åííûìè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦äåéñòâèé ¦ +----+-----------------------+-------------------------------------------+ ¦807 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦807 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦807 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó Ìàãàäàíó ¦ +----T-----------------------T-------------------------------------------+ ¦808 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦808 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(ñáîðû, âçèìàåìûå ÓÂÄ è ÏÂÑ ã. Ìàãàäàíà) ¦ +----+-----------------------+-------------------------------------------+ ¦808 ¦ 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +----+-----------------------+-------------------------------------------+ ¦808 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Äåïàðòàìåíò ñòðîèòåëüñòâà, àðõèòåêòóðû, òåõíè÷åñêîãî è ýêîëîãè÷åñêîãî ¦ ¦ êîíòðîëÿ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦811 ¦ 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦(êîä ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 02.12.2011 N 69-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 16 37030 04 0000 140¦Ïîñòóïëåíèÿ ñóìì â âîçìåùåíèå âðåäà,¦ ¦ ¦ ¦ïðè÷èíÿåìîãî àâòîìîáèëüíûì äîðîãàì ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ òðàíñïîðòíûìè ñðåäñòâàìè,¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè ïåðåâîçêè òÿæåëîâåñíûõ è¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìûå¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦(êîä ââåäåí Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 02.12.2011 N 69-Ä) ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦811 ¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è êîììóíàëüíîé ¦ ¦ èíôðàñòðóêòóðû ìýðèè ãîðîäà Ìàãàäàíà ¦ ¦ (â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 02.12.2012 N 69-Ä) ¦ +----T-----------------------T-------------------------------------------+ ¦812 ¦ 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦812 ¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦813 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦813 ¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦813 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó è òóðèçìó ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦814 ¦ 1 13 03040 04 0056 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦814 ¦ 1 16 90040 04 0056 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦814 ¦ 1 17 01040 04 0056 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦815 ¦ 1 13 03040 04 0068 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦815 ¦ 1 16 90040 04 0068 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦815 ¦ 1 17 01040 04 0068 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦816 ¦ 1 13 03040 04 0086 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦816 ¦ 1 16 90040 04 0086 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦816 ¦ 1 17 01040 04 0086 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè ñåìüè è ìîëîäåæè ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T-----------------------T-------------------------------------------+ ¦817 ¦ 1 13 03040 04 0096 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦817 ¦ 1 16 90040 04 0096 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦817 ¦ 1 17 01040 04 0096 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦Óïðàâëåíèå ïî ó÷åòó è ðàñïðåäåëåíèþ æèëîé ïëîùàäè ìýðèè ãîðîäà Ìàãàäàíà ¦ ¦ ¦ ¦ (ââåäåíà Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) ¦ +----T-----------------------T-------------------------------------------+ ¦818 ¦ 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----+-----------------------+-------------------------------------------+ ¦818 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦818 ¦ 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦818 ¦ 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ +----+-----------------------+-------------------------------------------+ ¦818 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦818 ¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦ Êîíòðîëüíàÿ ïàëàòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦ +----T-----------------------T-------------------------------------------+ ¦822 ¦ 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------------+-------------------------------------------+ ¦822 ¦ 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L----+-----------------------+--------------------------------------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 3 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
----T-----------------------T--------------------------------------------¬ ¦Êîä¦ ¦ ¦ ¦ãëঠÊîä ¦ Íàèìåíîâàíèå ¦ ¦âû ¦ ¦ ¦ +---+-----------------------+--------------------------------------------+ ¦ Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ãîðîäà Ìàãàäàíà ¦ ¦ (â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä) ¦ +---T-----------------------T--------------------------------------------+ ¦804¦01 01 00 00 04 0000 710¦Ðàçìåùåíèå ìóíèöèïàëüíûõ öåííûõ áóìàã,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 01 00 00 04 0000 810¦Ïîãàøåíèå öåííûõ áóìàã ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ òðåáîâàíèÿ¦ ¦ ¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 06 06 00 04 0000 710¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦804¦01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦ Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäà Ìàãàäàíà ¦ +---T-----------------------T--------------------------------------------+ ¦805¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦805¦01 06 06 00 04 0000 710¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+-----------------------+--------------------------------------------+ ¦805¦01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ L---+-----------------------+---------------------------------------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 4 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä)
òûñ. ðóá. -----------------------------------T---T--T--T--------T---T--------------¬ ¦ Íàèìåíîâàíèå ¦Ãð ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà ¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 5 582 975,357¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìýðèÿ ãîðîäà Ìàãàäàíà ¦801¦ ¦ ¦ ¦ ¦ 212 867,565¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 141 748,997¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦801¦01¦02¦ ¦ ¦ 1 975,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦02¦ 0020000¦ ¦ 1 975,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦801¦01¦02¦ 0020300¦ ¦ 1 975,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦02¦ 0020300¦800¦ 1 975,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦801¦01¦04¦ ¦ ¦ 101 149,163¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦ 0020000¦ ¦ 100 837,353¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦ 0020400¦ ¦ 100 837,353¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦ 0020400¦800¦ 100 837,353¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦801¦01¦04¦ 5100000¦ ¦ 281,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦801¦01¦04¦ 5100300¦ ¦ 281,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦ 5100300¦800¦ 281,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦801¦01¦04¦ 5200000¦ ¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â Ìàãàäàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦801¦01¦04¦ 5201500¦ ¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦ 5201500¦800¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ 16,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦01¦05¦ 0014000¦ ¦ 16,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦05¦ 0014000¦800¦ 16,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦801¦01¦13¦ ¦ ¦ 38 608,034¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦801¦01¦13¦ 0010000¦ ¦ 7 192,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦13¦ 0013800¦ ¦ 6 039,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 0013800¦800¦ 6 039,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦801¦01¦13¦ 0014300¦ ¦ 1 153,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 0014300¦800¦ 1 153,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦ 0700000¦ ¦ 151,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâ ìàòåðèàëüíûõ ðåñóðñîâ ¦801¦01¦13¦ 0700501¦ ¦ 151,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦13¦ 0700501¦013¦ 151,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦801¦01¦13¦ 0920000¦ ¦ 2 149,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦801¦01¦13¦ 0920300¦ ¦ 2 149,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 0920300¦800¦ 2 149,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦801¦01¦13¦ 5210000¦ ¦ 1 418,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦801¦01¦13¦ 5210207¦ ¦ 1 418,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 5210207¦800¦ 1 418,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦01¦13¦ 5220000¦ ¦ 286,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2009-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦801¦01¦13¦ 5224300¦ ¦ 286,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 5224300¦800¦ 286,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦01¦13¦ 7950000¦ ¦ 27 409,734¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíôîðìèðîâàíèå íàñåëåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2011 ãîäó ¦801¦01¦13¦ 7950100¦ ¦ 20 605,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 7950100¦800¦ 20 605,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦801¦01¦13¦ 7952600¦ ¦ 97,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 7952600¦800¦ 97,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦801¦01¦13¦ 7953000¦ ¦ 5 809,434¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 7953000¦800¦ 5 809,434¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2012 ãîäû ¦801¦01¦13¦ 7953800¦ ¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 7953800¦800¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦801¦01¦13¦ 7954700¦ ¦ 598,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦ 7954700¦800¦ 598,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦801¦03¦ ¦ ¦ ¦ 28 803,408¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦801¦03¦09¦ ¦ ¦ 28 803,408¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦801¦03¦09¦ 0700000¦ ¦ 153,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâ ìàòåðèàëüíûõ ðåñóðñîâ ¦801¦03¦09¦ 0700501¦ ¦ 153,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦ 0700501¦013¦ 153,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦801¦03¦09¦ 3020000¦ ¦ 24 847,978¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦03¦09¦ 3020000¦800¦ 24 847,978¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦03¦09¦ 7950000¦ ¦ 3 801,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦801¦03¦09¦ 7952600¦ ¦ 3 463,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦03¦09¦ 7952600¦800¦ 3 463,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦801¦03¦09¦ 7954700¦ ¦ 338,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦03¦09¦ 7954700¦800¦ 338,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦04¦ ¦ ¦ ¦ 42 315,160¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦801¦04¦05¦ ¦ ¦ 7 609,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦04¦05¦ 7950000¦ ¦ 7 609,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé îòðàñëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2012 ãîäû" ¦801¦04¦05¦ 7951700¦ ¦ 7 609,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦801¦04¦05¦ 7951700¦006¦ 7 609,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Òðàíñïîðò ¦801¦04¦08¦ ¦ ¦ 34 450,160¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦801¦04¦08¦ 1950000¦ ¦ 16 492,683¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦801¦04¦08¦ 1950100¦ ¦ 15 058,533¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦801¦04¦08¦ 1950100¦019¦ 15 058,533¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦801¦04¦08¦ 1950200¦ ¦ 1 434,150¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦801¦04¦08¦ 1950200¦019¦ 1 434,150¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦801¦04¦08¦ 3030000¦ ¦ 12 396,837¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîäåðæàíèå ÌÁÓ ã. Ìàãàäàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÖÄÑÃÏÒ" ¦801¦04¦08¦ 3039901¦ ¦ 3 857,283¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦801¦04¦08¦ 3039901¦001¦ 3 857,283¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîäåðæàíèå ÌÁÓ ã. Ìàãàäàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àâòîáàçà ìýðèè ãîðîäà Ìàãàäàíà" ¦801¦04¦08¦ 3039902¦ ¦ 8 539,554¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦801¦04¦08¦ 3039902¦001¦ 8 539,554¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦04¦08¦ 7950000¦ ¦ 5 560,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦801¦04¦08¦ 7951600¦ ¦ 4 591,940¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦801¦04¦08¦ 7951600¦019¦ 4 038,475¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦04¦08¦ 7951600¦800¦ 553,465¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦801¦04¦08¦ 7954700¦ ¦ 968,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦801¦04¦08¦ 7954700¦019¦ 968,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦801¦04¦12¦ ¦ ¦ 256,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2009-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦801¦04¦12¦ 5224300¦ ¦ 256,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦04¦12¦ 5224300¦800¦ 256,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ¦802¦ ¦ ¦ ¦ ¦ 47 481,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 47 481,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦802¦01¦03¦ ¦ ¦ 44 527,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦ 0020000¦ ¦ 44 497,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦03¦ 0020400¦ ¦ 38 955,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦ 0020400¦800¦ 38 955,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦03¦ 0021100¦ ¦ 1 890,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦ 0021100¦800¦ 1 890,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦03¦ 0021200¦ ¦ 3 651,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦ 0021200¦800¦ 3 651,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦802¦01¦03¦ 5200000¦ ¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â Ìàãàäàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦802¦01¦03¦ 5201500¦ ¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦ 5201500¦800¦ 30,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦802¦01¦13¦ ¦ ¦ 2 954,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦802¦01¦13¦ 0920000¦ ¦ 1 754,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦802¦01¦13¦ 0920300¦ ¦ 1 754,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦13¦ 0920300¦800¦ 1 754,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦802¦01¦13¦ 7950000¦ ¦ 1 200,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíôîðìèðîâàíèå íàñåëåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2011 ãîäó ¦802¦01¦13¦ 7950100¦ ¦ 1 200,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦13¦ 7950100¦800¦ 1 200,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" ¦803¦ ¦ ¦ ¦ ¦ 4 803,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 4 803,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦803¦01¦07¦ ¦ ¦ 4 803,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦ 0020000¦ ¦ 4 803,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦07¦ 0020400¦ ¦ 2 295,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦ 0020400¦800¦ 2 295,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦803¦01¦07¦ 0022600¦ ¦ 1 460,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦ 0022600¦800¦ 1 460,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦803¦01¦07¦ 0200000¦ ¦ 1 048,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦803¦01¦07¦ 0200002¦ ¦ 1 048,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦ 0200002¦800¦ 1 048,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ãîðîäà Ìàãàäàíà ¦804¦ ¦ ¦ ¦ ¦ 100 007,533¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 26 955,533¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦804¦01¦06¦ ¦ ¦ 20 632,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦ 0020000¦ ¦ 20 473,460¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦804¦01¦06¦ 0020400¦ ¦ 20 473,460¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦ 0020400¦800¦ 20 473,460¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦804¦01¦06¦ 5100000¦ ¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦804¦01¦06¦ 5100300¦ ¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦ 5100300¦800¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦804¦01¦06¦ 5200000¦ ¦ 18,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â Ìàãàäàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦804¦01¦06¦ 5201500¦ ¦ 18,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦ 5201500¦800¦ 18,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦804¦01¦06¦ 7950000¦ ¦ 92,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦804¦01¦06¦ 7953000¦ ¦ 92,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦ 7953000¦800¦ 92,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦11¦ ¦ ¦ 732,233¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦11¦ 0700000¦ ¦ 732,233¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦804¦01¦11¦ 0700500¦ ¦ 732,233¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦804¦01¦11¦ 0700500¦013¦ 732,233¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦804¦01¦13¦ ¦ ¦ 5 591,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦ 0020000¦ ¦ 5 091,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦804¦01¦13¦ 0020400¦ ¦ 5 091,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦ 0020400¦800¦ 5 091,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦804¦01¦13¦ 0920000¦ ¦ 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦804¦01¦13¦ 0920300¦ ¦ 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦ 0920300¦800¦ 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦804¦13¦ ¦ ¦ ¦ 73 052,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà¦804¦13¦01¦ ¦ ¦ 73 052,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦804¦13¦01¦ 0650300¦ ¦ 73 052,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦804¦13¦01¦ 0650300¦013¦ 73 052,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦805¦ ¦ ¦ ¦ ¦ 32 207,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦ ¦ ¦ ¦ 32 207,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦805¦01¦13¦ ¦ ¦ 32 207,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦ 0020000¦ ¦ 26 601,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦805¦01¦13¦ 0020400¦ ¦ 26 601,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦ 0020400¦800¦ 26 601,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦805¦01¦13¦ 0920000¦ ¦ 5 505,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦805¦01¦13¦ 0920300¦ ¦ 5 505,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦ 0920300¦800¦ 5 505,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦805¦01¦13¦ 7950000¦ ¦ 100,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦805¦01¦13¦ 7953000¦ ¦ 100,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦ 7953000¦800¦ 100,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêà Ñîêîë ¦806¦ ¦ ¦ ¦ ¦ 7 043,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 7 043,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦806¦01¦04¦ ¦ ¦ 6 223,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦04¦ 0020000¦ ¦ 6 200,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦04¦ 0020400¦ ¦ 6 200,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦04¦ 0020400¦800¦ 6 200,498¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦806¦01¦04¦ 7950000¦ ¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦806¦01¦04¦ 7953000¦ ¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦04¦ 7953000¦800¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦806¦01¦13¦ ¦ ¦ 820,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦806¦01¦13¦ 0010000¦ ¦ 820,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦806¦01¦13¦ 0013800¦ ¦ 820,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦13¦ 0013800¦800¦ 820,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêà Óïòàð ã. Ìàãàäàí ¦807¦ ¦ ¦ ¦ ¦ 4 504,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦01¦ ¦ ¦ ¦ 4 504,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦807¦01¦04¦ ¦ ¦ 3 874,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦04¦ 0020000¦ ¦ 3 851,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦807¦01¦04¦ 0020400¦ ¦ 3 851,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦04¦ 0020400¦800¦ 3 851,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦807¦01¦04¦ 7950000¦ ¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦807¦01¦04¦ 7953000¦ ¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦04¦ 7953000¦800¦ 23,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦807¦01¦13¦ ¦ ¦ 630,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦807¦01¦13¦ 0010000¦ ¦ 630,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦807¦01¦13¦ 0013800¦ ¦ 630,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦13¦ 0013800¦800¦ 630,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå Ìèíèñòåðñòâà âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïî ãîðîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíó ¦808¦ ¦ ¦ ¦ ¦ 113 956,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦808¦03¦ ¦ ¦ ¦ 113 956,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦808¦03¦02¦ ¦ ¦ 113 956,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦808¦03¦02¦ 2020000¦ ¦ 111 401,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦808¦03¦02¦ 2020100¦ ¦ 13 286,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 2020100¦014¦ 13 286,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîåííûé ïåðñîíàë ¦808¦03¦02¦ 2025800¦ ¦ 82 044,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 2025800¦014¦ 82 044,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦808¦03¦02¦ 2026700¦ ¦ 15 620,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 2026700¦014¦ 15 620,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦808¦03¦02¦ 2027200¦ ¦ 450,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 2027200¦014¦ 450,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦808¦03¦02¦ 7950000¦ ¦ 2 554,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦808¦03¦02¦ 7950600¦ ¦ 2 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 7950600¦014¦ 2 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦808¦03¦02¦ 7954700¦ ¦ 404,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦808¦03¦02¦ 7954700¦014¦ 404,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà ¦811¦ ¦ ¦ ¦ ¦ 1 289 231,450¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 44 872,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîäíîå õîçÿéñòâî ¦811¦04¦06¦ ¦ ¦ 7 246,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦811¦04¦06¦ 2800000¦ ¦ 6 838,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦811¦04¦06¦ 2800300¦ ¦ 6 838,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦ 2800300¦006¦ 6 838,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè" íà 2009-2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦811¦04¦06¦ 5225400¦ ¦ 371,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦ 5225400¦006¦ 371,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦04¦06¦ 7950000¦ ¦ 37,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2012 ãîäû ¦811¦04¦06¦ 7952302¦ ¦ 37,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦ 7952302¦006¦ 37,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ëåñíîå õîçÿéñòâî ¦811¦04¦07¦ ¦ ¦ 11 033,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦811¦04¦07¦ 1950000¦ ¦ 8 627,915¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦811¦04¦07¦ 1950100¦ ¦ 8 524,615¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦04¦07¦ 1950100¦019¦ 8 524,615¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦811¦04¦07¦ 1950200¦ ¦ 103,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦04¦07¦ 1950200¦019¦ 103,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦811¦04¦07¦ 2930000¦ ¦ 2 255,485¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦04¦07¦ 2930000¦001¦ 2 255,485¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦04¦07¦ 7950000¦ ¦ 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦811¦04¦07¦ 7954700¦ ¦ 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦04¦07¦ 7954700¦019¦ 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû) ¦811¦04¦09¦ ¦ ¦ 25 592,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦811¦04¦09¦ 3150000¦ ¦ 25 592,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦811¦04¦09¦ 3150200¦ ¦ 25 592,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦811¦04¦09¦ 3150206¦ ¦ 25 592,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦04¦09¦ 3150206¦800¦ 8 990,980¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦04¦09¦ 3150206¦019¦ 16 601,020¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦811¦04¦12¦ ¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦811¦04¦12¦ 3400300¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦12¦ 3400300¦006¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦ ¦ ¦ ¦ 1 242 555,541¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦811¦05¦01¦ ¦ ¦ 93 187,325¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦811¦05¦01¦ 3520000¦ ¦ 1 196,391¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦811¦05¦01¦ 3520300¦ ¦ 1 196,391¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦01¦ 3520300¦800¦ 1 196,391¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ìàãàäàíñêîé îáëàñòè" íà 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-2011 ãîäû ¦811¦05¦01¦ 5225500¦ ¦ 72 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦01¦ 5225500¦003¦ 72 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëåâîå ñòðîèòåëüñòâî 4-ýòàæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî äîìà ïî óë. Ø. Øèìè÷à â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå ¦ ¦ ¦ ¦ ¦ ¦ 42 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåêîíñòðóêöèÿ ìíîãîêâàðòèðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî äîìà N 32 ïî óëèöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîÿðñêîé â ïîñ. Óïòàð ¦ ¦ ¦ ¦ ¦ ¦ 30 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦01¦ 7950000¦ ¦ 19 990,934¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå æèòåëÿì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2012 ãîäû" ¦811¦05¦01¦ 7952300¦ ¦ 14 168,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦01¦ 7952300¦003¦ 14 168,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Àäðåñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2013 ãîäû" ¦811¦05¦01¦ 7952900¦ ¦ 5 822,934¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦01¦ 7952900¦003¦ 5 822,934¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦02¦ ¦ ¦ 191 013,069¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà"¦811¦05¦02¦ 1004602¦ ¦ 67 359,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦ 1004602¦003¦ 67 359,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáúåêò "Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä" ¦ ¦ ¦ ¦ ¦ ¦ 67 359,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîôèíàíñèðîâàíèå ÔÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ îáëàñòíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦811¦05¦02¦ 1004602¦ ¦ 47 900,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦ 1004602¦003¦ 47 900,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáúåêò "Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä" ¦ ¦ ¦ ¦ ¦ ¦ 47 900,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦811¦05¦02¦ 3530000¦ ¦ 36 601,769¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦811¦05¦02¦ 3530500¦ ¦ 36 601,769¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦02¦ 3530500¦800¦ 36 601,769¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦02¦ 7950000¦ ¦ 39 152,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2014 ãîäû ¦811¦05¦02¦ 7952301¦ ¦ 3 750,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦05¦02¦ 7952301¦006¦ 3 750,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ãîðîäà Ìàãàäàíà" íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-2014 ãîäû ¦811¦05¦02¦ 7952302¦ ¦ 35 402,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦ 7952302¦003¦ 35 402,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áëàãîóñòðîéñòâî ¦811¦05¦03¦ ¦ ¦ 889 759,981¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦811¦05¦03¦ 0700000¦ ¦ 2 733,250¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦811¦05¦03¦ 0700500¦ ¦ 2 733,250¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦811¦05¦03¦ 0700500¦013¦ 2 733,250¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦811¦05¦03¦ 1950000¦ ¦ 307 067,291¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦811¦05¦03¦ 1950100¦ ¦ 268 369,833¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 1950100¦019¦ 268 369,833¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦811¦05¦03¦ 1950200¦ ¦ 38 697,458¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 1950200¦019¦ 38 697,458¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦811¦05¦03¦ 5202700¦ ¦ 51 186,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 5202700¦800¦ 51 186,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 ãîäû" ¦811¦05¦03¦ 5226703¦ ¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 5226703¦800¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áëàãîóñòðîéñòâî ¦811¦05¦03¦ 6000000¦ ¦ 379 235,128¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óëè÷íîå îñâåùåíèå ¦811¦05¦03¦ 6000100¦ ¦ 34 992,736¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦05¦03¦ 6000100¦001¦ 34 992,736¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñòðîèòåëüñòâî, êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà¦811¦05¦03¦ 6000200¦ ¦ 239 966,981¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦05¦03¦ 6000200¦001¦ 230 060,050¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 6000200¦800¦ 9 906,931¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îçåëåíåíèå ¦811¦05¦03¦ 6000300¦ ¦ 54 538,190¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦05¦03¦ 6000300¦001¦ 54 538,190¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦811¦05¦03¦ 6000500¦ ¦ 49 737,221¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦05¦03¦ 6000500¦001¦ 29 791,253¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 6000500¦800¦ 19 945,968¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦03¦ 7950000¦ ¦ 147 538,312¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" (2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû) ¦811¦05¦03¦ 7950300¦ ¦ 108 524,399¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7950300¦019¦ 65 520,284¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 7950300¦800¦ 43 004,115¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦811¦05¦03¦ 7951200¦ ¦ 1 256,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 7951200¦800¦ 426,977¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7951200¦019¦ 829,023¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû" ¦811¦05¦03¦ 7951600¦ ¦ 915,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 7951600¦800¦ 723,368¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7951600¦019¦ 191,632¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2012 ãîäû" ¦811¦05¦03¦ 7952500¦ ¦ 18 357,073¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7952500¦019¦ 11 419,820¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 7952500¦800¦ 6 937,253¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2009-2012 ãîäû" ¦811¦05¦03¦ 7953500¦ ¦ 4 955,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦03¦ 7953500¦003¦ 4 955,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ óëè÷íîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2011 ãîäó" ¦811¦05¦03¦ 7954100¦ ¦ 11 056,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7954100¦019¦ 2 789,875¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦03¦ 7954100¦800¦ 8 266,965¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦811¦05¦03¦ 7954700¦ ¦ 2 473,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦03¦ 7954700¦019¦ 2 473,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦811¦05¦05¦ ¦ ¦ 68 595,166¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦811¦05¦05¦ 0700000¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâ ìàòåðèàëüíûõ ðåñóðñîâ ¦811¦05¦05¦ 0700501¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦811¦05¦05¦ 0700501¦013¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 0020000¦ ¦ 46 187,645¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦811¦05¦05¦ 0020400¦ ¦ 36 717,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 0020400¦800¦ 36 717,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦811¦05¦05¦ 0029900¦ ¦ 9 469,945¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦811¦05¦05¦ 0029900¦001¦ 9 469,945¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦811¦05¦05¦ 0920000¦ ¦ 116,066¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦811¦05¦05¦ 0920300¦ ¦ 116,066¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 0920300¦800¦ 116,066¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦811¦05¦05¦ 1950000¦ ¦ 20 432,155¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦811¦05¦05¦ 1950100¦ ¦ 19 868,435¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦05¦ 1950100¦019¦ 19 868,435¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦811¦05¦05¦ 1950200¦ ¦ 563,720¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦05¦ 1950200¦019¦ 563,720¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦05¦05¦ 5210000¦ ¦ 376,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ¦811¦05¦05¦ 5210212¦ ¦ 376,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 5210212¦800¦ 376,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦05¦ 7950000¦ ¦ 482,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦811¦05¦05¦ 7953000¦ ¦ 102,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 7953000¦800¦ 102,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦811¦05¦05¦ 7954700¦ ¦ 380,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦811¦05¦05¦ 7954700¦019¦ 342,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦ 7954700¦800¦ 38,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáðàçîâàíèå ¦811¦07¦ ¦ ¦ ¦ 1 803,609¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦811¦07¦01¦ ¦ ¦ 1 803,609¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, èíôðàñòðóêòóðû ¦811¦07¦01¦ 1020201¦ ¦ 1 803,609¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦07¦01¦ 1020201¦003¦ 1 803,609¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦812¦ ¦ ¦ ¦ ¦ 998 604,422¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦812¦05¦ ¦ ¦ ¦ 965 097,022¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦812¦05¦01¦ ¦ ¦ 132 344,286¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ¦812¦05¦01¦ 0700000¦ ¦ 1 534,517¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦812¦05¦01¦ 0700500¦ ¦ 1 534,517¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ðàñõîäû ¦812¦05¦01¦ 0700500¦013¦ 1 534,517¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦01¦ 0980101¦ ¦ 2 076,672¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 0980101¦006¦ 2 076,672¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦01¦ 0980102¦ ¦ 17 968,797¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 0980102¦006¦ 17 968,797¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦812¦05¦01¦ 0980202¦ ¦ 18 937,009¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 0980202¦006¦ 18 937,009¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦812¦05¦01¦ 3520000¦ ¦ 61 877,791¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦812¦05¦01¦ 3520100¦ ¦ 51 878,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 3520100¦006¦ 51 878,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦812¦05¦01¦ 3520200¦ ¦ 9 999,691¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦01¦ 3520200¦800¦ 9 999,691¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦01¦ 7950000¦ ¦ 29 949,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2012 ãîäû ¦812¦05¦01¦ 7953100¦ ¦ 5 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 7953100¦006¦ 5 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàìåíà ïàññàæèðñêèõ ëèôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" â 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-2013 ãîäàõ" ¦812¦05¦01¦ 7954200¦ ¦ 5 449,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 7954200¦006¦ 5 449,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî èñïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦812¦05¦01¦ 7954500¦ ¦ 14 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 7954500¦006¦ 14 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè èñòîðè÷åñêîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2011-2013 ãîäàõ" ¦812¦05¦01¦ 7954600¦ ¦ 5 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦ 7954600¦006¦ 5 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦812¦05¦02¦ ¦ ¦ 754 453,867¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦02¦ 3530000¦ ¦ 729 453,867¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦812¦05¦02¦ 3530200¦ ¦ 704 247,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦ 3530200¦006¦ 704 247,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê¦812¦05¦02¦ 3530300¦ ¦ 16 357,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦ 3530300¦006¦ 16 357,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦02¦ 3530500¦ ¦ 8 848,467¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦812¦05¦02¦ 3530500¦001¦ 1 922,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦ 3530500¦006¦ 6 926,467¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦03¦ 7950000¦ ¦ 25 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦812¦05¦02¦ 7954700¦ ¦ 25 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦ 7954700¦006¦ 25 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áëàãîóñòðîéñòâî ¦812¦05¦03¦ ¦ ¦ 41 109,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦812¦05¦03¦ 1950000¦ ¦ 13 402,114¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦812¦05¦03¦ 1950100¦ ¦ 10 567,519¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦812¦05¦03¦ 1950100¦019¦ 10 567,519¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦812¦05¦03¦ 1950200¦ ¦ 2 834,595¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦812¦05¦03¦ 1950200¦019¦ 2 834,595¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áëàãîóñòðîéñòâî ¦812¦05¦03¦ 6000000¦ ¦ 26 323,886¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦812¦05¦03¦ 6000400¦ ¦ 20 231,886¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦812¦05¦03¦ 6000400¦001¦ 20 231,886¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé ¦812¦05¦03¦ 6000500¦ ¦ 6 092,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦03¦ 6000500¦800¦ 6 092,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦03¦ 7950000¦ ¦ 1 383,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦812¦05¦03¦ 7951200¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦03¦ 7951200¦800¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦812¦05¦03¦ 7954700¦ ¦ 383,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦812¦05¦03¦ 7954700¦019¦ 383,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦05¦ ¦ ¦ 37 189,369¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦812¦05¦05¦ 0020000¦ ¦ 32 133,858¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦812¦05¦05¦ 0020400¦ ¦ 25 628,659¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦ 0020400¦800¦ 25 628,659¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦812¦05¦05¦ 0029900¦ ¦ 6 505,199¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦812¦05¦05¦ 0029900¦001¦ 6 505,199¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦812¦05¦05¦ 1950000¦ ¦ 3 379,201¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦812¦05¦05¦ 1950100¦ ¦ 3 379,201¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦812¦05¦05¦ 1950100¦019¦ 3 379,201¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦812¦05¦05¦ 5100000¦ ¦ 93,910¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ñíèæåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦812¦05¦05¦ 5100300¦ ¦ 93,910¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦ 5100300¦800¦ 93,910¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦812¦05¦05¦ 5210206¦ ¦ 1 497,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦ 5210206¦800¦ 1 497,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦05¦ 7950000¦ ¦ 85,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦812¦05¦05¦ 7953000¦ ¦ 85,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦ 7953000¦800¦ 85,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦812¦10¦ ¦ ¦ ¦ 33 507,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦812¦10¦03¦ ¦ ¦ 2 046,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦812¦10¦03¦ 5210208¦ ¦ 2 046,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦03¦ 5210208¦005¦ 2 046,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦812¦10¦04¦ ¦ ¦ 31 461,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦812¦10¦04¦ 5053600¦ ¦ 19 052,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦04¦ 5053600¦005¦ 19 052,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦812¦10¦04¦ 5210208¦ ¦ 12 408,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦04¦ 5210208¦005¦ 12 408,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà ¦813¦ ¦ ¦ ¦ ¦ 1 477 766,427¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ 1 477 766,427¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦813¦07¦01¦ ¦ ¦ 420 984,161¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦813¦07¦01¦ 1950000¦ ¦ 91 640,485¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦ 1950100¦ ¦ 91 240,485¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦01¦ 1950100¦019¦ 91 240,485¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦813¦07¦01¦ 1950200¦ ¦ 400,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦01¦ 1950200¦019¦ 400,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦813¦07¦01¦ 4200000¦ ¦ 329 343,676¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦01¦ 4200000¦800¦ 31 297,861¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦07¦01¦ 4209900¦ ¦ 298 045,815¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦01¦ 4209900¦001¦ 298 045,815¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåå îáðàçîâàíèå ¦813¦07¦02¦ ¦ ¦ 804 677,110¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ñîçäàííûì íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦813¦07¦02¦ 1940000¦ ¦ 1 529,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦ 1940100¦ ¦ 1 529,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 1940100¦019¦ 1 529,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦813¦07¦02¦ 1950000¦ ¦ 36 132,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦ 1950100¦ ¦ 28 832,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 1950100¦019¦ 28 832,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦813¦07¦02¦ 1950200¦ ¦ 7 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 1950200¦019¦ 7 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦813¦07¦02¦ 4210000¦ ¦ 99 446,181¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 4210000¦800¦ 11 353,721¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦07¦02¦ 4219900¦ ¦ 88 092,460¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 4219900¦001¦ 88 092,460¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Øêîëû-èíòåðíàòû ¦813¦07¦02¦ 4220000¦ ¦ 6 734,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 4220000¦800¦ 6 734,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦813¦07¦02¦ 4230000¦ ¦ 51 211,554¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 4230000¦800¦ 23 538,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦07¦02¦ 4239900¦ ¦ 27 673,454¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 4239900¦001¦ 27 673,454¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦813¦07¦02¦ 4360000¦ ¦ 2 043,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦813¦07¦02¦ 4361500¦ ¦ 2 043,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 4361500¦001¦ 1 572,016¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 4361500¦019¦ 470,984¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦813¦07¦02¦ 5200000¦ ¦ 15 184,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦813¦07¦02¦ 5200900¦ ¦ 15 184,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5200900¦001¦ 9 853,217¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5200900¦019¦ 4 444,783¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 5200900¦800¦ 886,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦07¦02¦ 5210000¦ ¦ 575 261,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îðãàíèçàöèþ îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ â 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦813¦07¦02¦ 5210105¦ ¦ 6 591,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5210105¦001¦ 6 374,305¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5210105¦019¦ 217,495¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦813¦07¦02¦ 5210202¦ ¦ 530 675,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5210202¦001¦ 297 828,927¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5210202¦019¦ 176 382,273¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 5210202¦800¦ 56 464,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦813¦07¦02¦ 5210203¦ ¦ 30 831,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5210203¦001¦ 17 504,138¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5210203¦019¦ 9 791,162¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 5210203¦800¦ 3 536,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦813¦07¦02¦ 5210204¦ ¦ 3 892,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5210204¦001¦ 2 211,530¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5210204¦019¦ 1 680,570¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦813¦07¦02¦ 5210301¦ ¦ 3 271,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦ 5210301¦001¦ 2 152,842¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5210301¦019¦ 1 118,158¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2011-2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" íà ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦813¦07¦02¦ 5225800¦ ¦ 17 133,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦02¦ 5225800¦022¦ 10 477,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦02¦ 5225800¦019¦ 6 417,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦02¦ 5225800¦800¦ 239,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦813¦07¦07¦ 7950000¦ ¦ 8 905,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû ¦813¦07¦07¦ 7950600¦ ¦ 38,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦07¦ 7950600¦019¦ 38,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Øêîëüíîå ìîëîêî" íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦813¦07¦07¦ 7952100¦ ¦ 8 867,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦07¦ 7952100¦019¦ 3 828,299¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦07¦ 7952100¦800¦ 93,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦813¦07¦07¦ 7952100¦447¦ 4 945,601¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦813¦07¦09¦ ¦ ¦ 243 200,056¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 0020000¦ ¦ 15 456,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦813¦07¦09¦ 0020400¦ ¦ 15 456,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 0020400¦800¦ 15 456,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦813¦07¦09¦ 4520000¦ ¦ 34 841,929¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦07¦09¦ 4520000¦ ¦ 34 841,929¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦09¦ 4520000¦800¦ 34 841,929¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦813¦07¦09¦ 5100000¦ ¦ 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ñíèæåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦813¦07¦09¦ 5100300¦ ¦ 150,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 5100300¦019¦ 50,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 5100300¦800¦ 100,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â Ìàãàäàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦813¦07¦09¦ 5201500¦ ¦ 43,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 5201500¦800¦ 43,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦07¦09¦ 5210000¦ ¦ 7 140,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦813¦07¦09¦ 5210209¦ ¦ 7 140,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 5210209¦800¦ 7 140,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè" íà 2010-2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦813¦07¦09¦ 5225900¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 5225900¦019¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦813¦07¦09¦ 7950000¦ ¦ 184 566,927¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà" íà 2007-2011 ãîäû ¦813¦07¦09¦ 7951500¦ ¦ 130 648,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 7951500¦019¦ 69 835,960¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7951500¦022¦ 58 685,040¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7951500¦800¦ 2 127,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦813¦07¦09¦ 7951600¦ ¦ 9 200,447¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7951600¦022¦ 6 320,124¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7951600¦800¦ 2 880,323¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦813¦07¦09¦ 7952700¦ ¦ 9 110,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 7952700¦019¦ 4 981,245¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7952700¦022¦ 4 060,355¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7952700¦800¦ 68,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ëåòíåãî îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2011 ãîäû ¦813¦07¦09¦ 7952800¦ ¦ 5 502,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 7952800¦019¦ 303,410¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7952800¦022¦ 5 198,590¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013" ãîäû ¦813¦07¦09¦ 7953400¦ ¦ 7 427,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 7953400¦019¦ 4 697,538¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7953400¦022¦ 2 681,562¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7953400¦800¦ 48,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦813¦07¦09¦ 7953000¦ ¦ 46,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7953000¦800¦ 46,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦813¦07¦09¦ 7954700¦ ¦ 22 632,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦813¦07¦09¦ 7954700¦019¦ 14 781,133¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦813¦07¦09¦ 7954700¦022¦ 6 102,567¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦ 7954700¦800¦ 1 748,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦814¦ ¦ ¦ ¦ ¦ 213 586,182¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáðàçîâàíèå ¦814¦07¦ ¦ ¦ ¦ 185 813,597¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåå îáðàçîâàíèå ¦814¦07¦02¦ ¦ ¦ 148 911,313¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦814¦07¦02¦ 1950000¦ ¦ 54 529,656¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦02¦ 1950100¦ ¦ 54 529,656¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦02¦ 1950100¦019¦ 54 529,656¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦814¦07¦02¦ 4230000¦ ¦ 87 617,557¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦814¦07¦02¦ 4239900¦ ¦ 87 617,557¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦02¦ 4239900¦001¦ 87 617,557¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦07¦02¦ 5210000¦ ¦ 3 949,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦814¦07¦02¦ 5210203¦ ¦ 2 575,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦02¦ 5210203¦001¦ 756,541¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦02¦ 5210203¦019¦ 1 818,459¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦814¦07¦02¦ 5210204¦ ¦ 852,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦02¦ 5210204¦001¦ 270,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦02¦ 5210204¦019¦ 581,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦814¦07¦02¦ 5210301¦ ¦ 522,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦02¦ 5210301¦001¦ 345,828¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦02¦ 5210301¦019¦ 176,172¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà â Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2010-2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà") ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäó ¦814¦07¦02¦ 5225303¦ ¦ 2 815,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦02¦ 5225303¦019¦ 2 815,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦814¦07¦07¦ ¦ ¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦814¦07¦07¦ 4320000¦ ¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îçäîðîâëåíèå äåòåé ¦814¦07¦07¦ 4320005¦ ¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦07¦ 4320005¦001¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦814¦07¦09¦ ¦ ¦ 36 602,284¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 0020000¦ ¦ 6 439,880¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦814¦07¦09¦ 0020400¦ ¦ 6 439,880¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 0020400¦800¦ 6 439,880¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ñîçäàííûì íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦814¦07¦09¦ 1940000¦ ¦ 8 169,326¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦09¦ 1940100¦ ¦ 6 957,826¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦09¦ 1940100¦019¦ 6 957,826¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦814¦07¦09¦ 1940200¦ ¦ 1 211,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦09¦ 1940200¦019¦ 1 211,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦814¦07¦09¦ 1950000¦ ¦ 4 152,126¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦09¦ 1950100¦ ¦ 4 152,126¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦09¦ 1950100¦019¦ 4 152,126¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦814¦07¦09¦ 4350000¦ ¦ 11 401,197¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦814¦07¦09¦ 4359900¦ ¦ 11 401,197¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦09¦ 4359900¦001¦ 11 401,197¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦814¦07¦09¦ 4520000¦ ¦ 3 539,755¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 4520000¦800¦ 3 313,040¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦814¦07¦09¦ 4529900¦ ¦ 226,715¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦09¦ 4529900¦001¦ 226,715¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦814¦07¦09¦ 7950000¦ ¦ 2 900,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦814¦07¦09¦ 7950600¦ ¦ 50,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 7950600¦800¦ 50,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦814¦07¦09¦ 7951200¦ ¦ 2 250,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦09¦ 7951200¦019¦ 548,647¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 7951200¦800¦ 1 701,353¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ëåòíåãî îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2011 ãîäû ¦814¦07¦09¦ 7952800¦ ¦ 600,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦07¦09¦ 7952800¦019¦ 200,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦ 7952800¦800¦ 400,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦814¦11¦ ¦ ¦ ¦ 27 772,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦814¦11¦01¦ ¦ ¦ 3 503,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦814¦11¦01¦ 5120000¦ ¦ 3 503,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦814¦11¦01¦ 5129700¦ ¦ 3 503,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦11¦01¦ 5129700¦019¦ 233,934¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦11¦01¦ 5129700¦800¦ 3 269,066¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦814¦11¦05¦ ¦ ¦ 24 269,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦814¦11¦05¦ 7950000¦ ¦ 24 269,585¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå" íà 2011-2013 ãîäû" ¦814¦11¦05¦ 7951800¦ ¦ 19 859,605¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦11¦05¦ 7951800¦019¦ 12 428,249¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦11¦05¦ 7951800¦800¦ 7 431,356¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦814¦11¦05¦ 7952600¦ ¦ 610,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦11¦05¦ 7952600¦019¦ 202,650¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦11¦05¦ 7952600¦800¦ 407,450¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦814¦11¦05¦ 7953000¦ ¦ 31,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦11¦05¦ 7953000¦800¦ 31,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦814¦11¦05¦ 7954700¦ ¦ 3 768,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦814¦11¦05¦ 7954700¦019¦ 3 768,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå êóëüòóðû ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦815¦ ¦ ¦ ¦ ¦ 242 777,140¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáðàçîâàíèå ¦815¦07¦ ¦ ¦ ¦ 67 559,080¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåå îáðàçîâàíèå ¦815¦07¦02¦ ¦ ¦ 67 060,080¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦815¦07¦02¦ 1950000¦ ¦ 48 907,350¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦07¦02¦ 1950100¦ ¦ 48 907,350¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦02¦ 1950100¦019¦ 48 907,350¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦815¦07¦02¦ 4230000¦ ¦ 14 376,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦07¦02¦ 4239900¦ ¦ 14 376,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦07¦02¦ 4239900¦001¦ 14 376,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦07¦02¦ 5210000¦ ¦ 3 776,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦815¦07¦02¦ 5210203¦ ¦ 2 613,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦07¦02¦ 5210203¦001¦ 296,155¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦02¦ 5210203¦019¦ 2 316,845¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦815¦07¦02¦ 5210204¦ ¦ 606,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦07¦02¦ 5210204¦001¦ 94,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦02¦ 5210204¦019¦ 511,440¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦815¦07¦02¦ 5210301¦ ¦ 557,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦07¦02¦ 5210301¦001¦ 97,657¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦02¦ 5210301¦019¦ 459,343¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦815¦07¦09¦ ¦ ¦ 499,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦815¦07¦09¦ 7950000¦ ¦ 499,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦815¦07¦09¦ 7950600¦ ¦ 255,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦09¦ 7950600¦019¦ 255,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦815¦07¦09¦ 7951200¦ ¦ 80,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦09¦ 7951200¦019¦ 40,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦07¦09¦ 7951200¦800¦ 40,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ëåòíåãî îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2011 ãîäû ¦815¦07¦09¦ 7952800¦ ¦ 164,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦07¦09¦ 7952800¦019¦ 164,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦815¦08¦ ¦ ¦ ¦ 167 476,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êóëüòóðà ¦815¦08¦01¦ ¦ ¦ 128 749,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ñîçäàííûì íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦815¦08¦01¦ 1940000¦ ¦ 4 758,359¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦ 1940100¦ ¦ 4 758,359¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦01¦ 1940100¦019¦ 4 758,359¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦815¦08¦01¦ 1950000¦ ¦ 82 524,695¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦ 1950100¦ ¦ 82 524,695¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦01¦ 1950100¦019¦ 82 524,695¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦815¦08¦01¦ 1950200¦ ¦ 361,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦01¦ 1950200¦019¦ 361,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦815¦08¦01¦ 4400000¦ ¦ 32 437,629¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦01¦ 4400000¦800¦ 10 912,185¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦08¦01¦ 4409900¦ ¦ 21 525,444¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦ 4409900¦001¦ 21 525,444¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦815¦08¦01¦ 4410000¦ ¦ 2 538,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦01¦ 4410000¦800¦ 2 469,965¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦08¦01¦ 4419900¦ ¦ 68,935¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦ 4419900¦001¦ 68,935¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áèáëèîòåêè ¦815¦08¦01¦ 4420000¦ ¦ 4 186,717¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦08¦01¦ 4429900¦ ¦ 4 186,717¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦ 4429900¦001¦ 4 186,717¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦815¦08¦01¦ 4430000¦ ¦ 1 427,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦08¦01¦ 4439900¦ ¦ 1 427,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦ 4439900¦001¦ 1 427,600¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî äåëà Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2009-2013 ãîäû â 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦815¦08¦01¦ 5223000¦ ¦ 514,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦01¦ 5223000¦019¦ 514,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦815¦08¦04¦ ¦ ¦ 38 727,060¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 0020000¦ ¦ 7 379,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦815¦08¦04¦ 0020400¦ ¦ 7 379,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 0020400¦800¦ 7 379,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦815¦08¦04¦ 4400000¦ ¦ 8 059,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦815¦08¦04¦ 4400100¦ ¦ 8 059,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 4400100¦800¦ 8 059,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦815¦08¦04¦ 4520000¦ ¦ 14 593,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 4520000¦800¦ 14 037,060¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦08¦04¦ 4529900¦ ¦ 556,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦ 4529900¦001¦ 556,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦815¦08¦04¦ 5100000¦ ¦ 143,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ñíèæåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦815¦08¦04¦ 5100300¦ ¦ 143,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 5100300¦800¦ 143,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîé íàäáàâêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäó (äîëæíîñòíîìó îêëàäó)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, êîòîðûì ïðèñâîåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíîå çâàíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è êóëüòóðû ¦815¦08¦04¦ 5210211¦ ¦ 656,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦ 5210211¦001¦ 144,173¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦04¦ 5210211¦019¦ 449,593¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 5210211¦800¦ 63,034¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦815¦08¦04¦ 7950000¦ ¦ 7 895,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010 -2014 ãîäû" ¦815¦08¦04¦ 7950700¦ ¦ 4 173,220¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦04¦ 7950700¦019¦ 2 601,020¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 7950700¦800¦ 1 572,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦815¦08¦04¦ 7951200¦ ¦ 670,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦04¦ 7951200¦019¦ 670,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå" íà 2011-2013 ãîäû" ¦815¦08¦04¦ 7951800¦ ¦ 15,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 7951800¦800¦ 15,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦815¦08¦04¦ 7952600¦ ¦ 1 148,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦04¦ 7952600¦019¦ 999,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 7952600¦800¦ 149,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦815¦08¦04¦ 7953000¦ ¦ 31,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 7953000¦800¦ 31,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦815¦08¦04¦ 7954700¦ ¦ 1 856,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦08¦04¦ 7954700¦019¦ 1 797,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦ 7954700¦800¦ 59,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦815¦12¦ ¦ ¦ ¦ 7 741,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦815¦12¦02¦ ¦ ¦ 7 741,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦815¦12¦02¦ 1950000¦ ¦ 5 575,890¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦12¦02¦ 1950100¦ ¦ 5 575,890¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦815¦12¦02¦ 1950100¦019¦ 5 575,890¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦815¦12¦02¦ 4570000¦ ¦ 2 165,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦815¦12¦02¦ 4579900¦ ¦ 2 165,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦12¦02¦ 4579900¦001¦ 2 165,810¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíà ¦816¦ ¦ ¦ ¦ ¦ 693 474,550¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Çäðàâîîõðàíåíèå ¦816¦09¦ ¦ ¦ ¦ 693 474,550¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦816¦09¦01¦ ¦ ¦ 293 849,150¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦816¦09¦01¦ 0920000¦ ¦ 46 819,710¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåãèîíàëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ìîäåðíèçàöèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàþùèõ ìåäèöèíñêóþ ïîìîùü ¦816¦09¦01¦ 0923200¦ ¦ 46 819,710¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦01¦ 0923200¦019¦ 46 819,710¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦816¦09¦01¦ 1950000¦ ¦ 100 492,830¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦816¦09¦01¦ 1950100¦ ¦ 99 039,860¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦01¦ 1950100¦019¦ 99 039,860¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦816¦09¦01¦ 1950200¦ ¦ 1 452,970¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦01¦ 1950200¦019¦ 1 452,970¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦816¦09¦01¦ 4700000¦ ¦ 100 262,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦01¦ 4709900¦ ¦ 100 262,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦01¦ 4709900¦001¦ 100 262,640¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðîäèëüíûå äîìà ¦816¦09¦01¦ 4760000¦ ¦ 19 492,870¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦01¦ 4769900¦ ¦ 19 492,870¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦01¦ 4769900¦001¦ 19 492,870¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦816¦09¦01¦ 5200000¦ ¦ 26 781,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèþ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦816¦09¦01¦ 5210205¦ ¦ 26 781,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦01¦ 5210205¦001¦ 12 717,920¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦01¦ 5210205¦019¦ 14 063,180¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦816¦09¦02¦ ¦ ¦ 82 947,380¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦816¦09¦02¦ 0920000¦ ¦ 23 707,690¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåãèîíàëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ìîäåðíèçàöèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàþùèõ ìåäèöèíñêóþ ïîìîùü ¦816¦09¦02¦ 0923200¦ ¦ 23 707,690¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦02¦ 0923200¦019¦ 23 707,690¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦816¦09¦02¦ 1950000¦ ¦ 18 693,710¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦816¦09¦02¦ 1950100¦ ¦ 18 108,210¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦02¦ 1950100¦019¦ 18 108,210¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦816¦09¦02¦ 1950200¦ ¦ 585,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦02¦ 1950200¦019¦ 585,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦816¦09¦02¦ 4710000¦ ¦ 40 545,980¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦02¦ 4719900¦ ¦ 40 545,980¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦02¦ 4719900¦001¦ 40 545,980¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦816¦09¦04¦ ¦ ¦ 161 337,590¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦816¦09¦04¦ 1950000¦ ¦ 65 485,365¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦816¦09¦04¦ 1950100¦ ¦ 64 353,005¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦04¦ 1950100¦019¦ 64 353,005¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦816¦09¦04¦ 1950200¦ ¦ 1 132,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦04¦ 1950200¦019¦ 1 132,360¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦816¦09¦04¦ 4770000¦ ¦ 83 260,525¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦04¦ 4779900¦ ¦ 83 260,525¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦04¦ 4779900¦001¦ 83 260,525¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦816¦09¦04¦ 5200000¦ ¦ 12 591,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦816¦09¦04¦ 5201800¦ ¦ 12 591,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦04¦ 5201800¦001¦ 6 123,808¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦04¦ 5201800¦019¦ 6 467,892¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦816¦09¦05¦ ¦ ¦ 35 599,290¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦816¦09¦05¦ 1950000¦ ¦ 17 203,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦816¦09¦05¦ 1950100¦ ¦ 17 143,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦05¦ 1950100¦019¦ 17 143,730¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦816¦09¦05¦ 1950200¦ ¦ 60,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦05¦ 1950200¦019¦ 60,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦816¦09¦05¦ 4740000¦ ¦ 18 395,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦05¦ 4749900¦ ¦ 18 395,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦05¦ 4749900¦001¦ 18 395,560¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ ¦ ¦ 119 741,140¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦09¦09¦ 0020000¦ ¦ 12 751,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦816¦09¦09¦ 0020400¦ ¦ 12 751,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦09¦09¦ 0020400¦800¦ 12 751,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 4690000¦ ¦ 3 572,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦816¦09¦09¦ 4699900¦ ¦ 3 572,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 4699900¦067¦ 3 572,840¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦816¦09¦09¦ 5100000¦ ¦ 214,920¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦816¦09¦09¦ 5100300¦ ¦ 214,920¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 5100300¦019¦ 166,960¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦09¦09¦ 5100300¦800¦ 47,960¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦816¦09¦09¦ 5200000¦ ¦ 2 364,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦816¦09¦09¦ 5210209¦ ¦ 1 510,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦09¦09¦ 5210209¦800¦ 1 510,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîé íàäáàâêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäó (äîëæíîñòíîìó îêëàäó)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, êîòîðûì ïðèñâîåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíîå çâàíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è êóëüòóðû ¦816¦09¦09¦ 5210211¦ ¦ 853,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦816¦09¦09¦ 5210211¦001¦ 443,742¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 5210211¦019¦ 409,758¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦816¦09¦09¦ 7950000¦ ¦ 100 837,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàäðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ìàãàäàíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2009-2012 ãîäû ¦816¦09¦09¦ 7950800¦ ¦ 5 445,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7950800¦019¦ 3 167,756¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 7950800¦067¦ 2 277,244¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦816¦09¦09¦ 7952600¦ ¦ 3 906,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7952600¦019¦ 2 835,983¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 7952600¦067¦ 1 070,717¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ëåòíåãî îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2011 ãîäû ¦816¦09¦09¦ 7952800¦ ¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7952800¦019¦ 300,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦816¦09¦09¦ 7953000¦ ¦ 38,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦816¦09¦09¦ 7953000¦800¦ 38,280¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâðåìåííûì ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì " íà 2009-2012 ãîäû ¦816¦09¦09¦ 7953900¦ ¦ 51 280,350¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7953900¦019¦ 48 719,650¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 7953900¦067¦ 2 560,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦816¦09¦09¦ 7954300¦ ¦ 1 540,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7954300¦019¦ 1 540,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦816¦09¦09¦ 7954700¦ ¦ 5 107,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7954700¦019¦ 4 763,217¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦816¦09¦09¦ 7954700¦067¦ 344,483¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2012 ãîäû ¦816¦09¦09¦ 7954800¦ ¦ 33 219,250¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦816¦09¦09¦ 7954800¦019¦ 33 219,250¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè è ìîëîäåæè ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦817¦ ¦ ¦ ¦ ¦ 130 689,290¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ 38 023,020¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦817¦07¦07¦ ¦ ¦ 38 023,020¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦817¦07¦07¦ 4310000¦ ¦ 29 766,520¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 4310000¦800¦ 29 766,520¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦07¦07¦ 5210000¦ ¦ 1 434,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦817¦07¦07¦ 5210203¦ ¦ 625,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 5210203¦800¦ 625,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦817¦07¦07¦ 5210204¦ ¦ 507,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 5210204¦800¦ 507,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦817¦07¦07¦ 5210301¦ ¦ 302,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 5210301¦800¦ 302,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦07¦07¦ 7950000¦ ¦ 6 822,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦817¦07¦07¦ 7950600¦ ¦ 105,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦817¦07¦07¦ 7950600¦447¦ 105,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü Ìàãàäàíà (2009-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦817¦07¦07¦ 7951000¦ ¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦817¦07¦07¦ 7951000¦447¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦817¦07¦07¦ 7951200¦ ¦ 55,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦817¦07¦07¦ 7951200¦447¦ 55,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå" íà 2011-2013 ãîäû" ¦817¦07¦07¦ 7951800¦ ¦ 954,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦817¦07¦07¦ 7951800¦447¦ 954,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦817¦07¦07¦ 7952600¦ ¦ 1 382,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 7952600¦800¦ 1 382,900¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ëåòíåãî îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2011 ãîäû ¦817¦07¦07¦ 7952800¦ ¦ 732,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦817¦07¦07¦ 7952800¦447¦ 732,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦817¦07¦07¦ 7954700¦ ¦ 1 592,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦07¦07¦ 7954700¦800¦ 1 592,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦10¦ ¦ ¦ ¦ 92 666,270¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦817¦10¦02¦ ¦ ¦ 25 856,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦817¦10¦02¦ 5080000¦ ¦ 23 112,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦02¦ 5080000¦800¦ 23 112,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìåðîïðèÿòèé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà" â 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ ¦817¦10¦02¦ 7952600¦ ¦ 558,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦02¦ 7952600¦800¦ 558,400¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦817¦10¦02¦ 7954700¦ ¦ 2 184,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦02¦ 7954700¦800¦ 2 184,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦817¦10¦03¦ ¦ ¦ 40 904,490¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2011-2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé") ¦817¦10¦03¦ 1008820¦ ¦ 4 732,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦03¦ 1008820¦068¦ 4 732,200¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦10¦03¦ 5220000¦ ¦ 12 333,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Äîñòóïíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè" íà 2009-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû (Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé") ¦817¦10¦03¦ 5221302¦ ¦ 12 333,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦03¦ 5221302¦068¦ 12 333,990¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2011-2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé") ¦817¦10¦03¦ 5226702¦ ¦ 21 838,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦03¦ 5226702¦068¦ 21 838,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦10¦03¦ 7950000¦ ¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2012 ãîäû" ¦817¦10¦03¦ 7951900¦ ¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦03¦ 7951900¦068¦ 2 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦817¦10¦06¦ ¦ ¦ 25 905,780¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦ 0020000¦ ¦ 7 448,580¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦817¦10¦06¦ 0020400¦ ¦ 7 448,580¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦ 0020400¦800¦ 7 448,580¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦817¦10¦06¦ 5100000¦ ¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦817¦10¦06¦ 5100300¦ ¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦ 5100300¦800¦ 47,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦10¦06¦ 7950000¦ ¦ 18 409,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Âçàèìîäåéñòâèå ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà ñ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè è òåððèòîðèàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦817¦10¦06¦ 7950900¦ ¦ 700,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦ 7950900¦068¦ 700,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé æèòåëåé ãîðîäà Ìàãàäàíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 ãîä ¦817¦10¦06¦ 7951100¦ ¦ 16 729,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦ 7951100¦068¦ 16 729,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦817¦10¦06¦ 7951200¦ ¦ 430,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦ 7951200¦068¦ 430,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2008-2011 ãîäû ¦817¦10¦06¦ 7953000¦ ¦ 50,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦ 7953000¦800¦ 50,700¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîääåðæêà ñåìüè, ìàòåðèíñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñòâà" íà 2010-2012 ãîäû ¦817¦10¦06¦ 7954000¦ ¦ 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦ 7954000¦068¦ 500,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Óïðàâëåíèå ïî ó÷åòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ æèëîé ïëîùàäè ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà ¦818¦ ¦ ¦ ¦ ¦ 6 537,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦818¦05¦ ¦ ¦ ¦ 5 537,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦818¦05¦05¦ ¦ ¦ 5 537,500¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦05¦ 0020000¦ ¦ 1 415,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦818¦05¦05¦ 0020400¦ ¦ 1 415,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦ 0020400¦800¦ 1 415,100¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦818¦05¦05¦ 1950000¦ ¦ 3 822,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî çàäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦818¦05¦05¦ 1950100¦ ¦ 3 822,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦818¦05¦05¦ 1950100¦019¦ 3 822,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦818¦05¦05¦ 7950000¦ ¦ 100,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-214 ãîäû" ¦818¦05¦05¦ 7954700¦ ¦ 100,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦818¦05¦05¦ 7954700¦019¦ 100,300¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦818¦05¦05¦ 5210206¦ ¦ 199,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦ 5210206¦800¦ 199,800¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦818¦10¦ ¦ ¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦818¦10¦03¦ ¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëüå ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä ¦818¦10¦03¦ 7950400¦ ¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦818¦10¦03¦ 7950400¦801¦ 1 000,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Êîíòðîëüíàÿ ïàëàòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦822¦ ¦ ¦ ¦ ¦ 7 437,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦ ¦ ¦ ¦ 7 437,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦822¦01¦06¦ ¦ ¦ 7 422,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦06¦ 0020000¦ ¦ 4 622,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦822¦01¦06¦ 0020400¦ ¦ 4 622,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦06¦ 0020400¦800¦ 4 622,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦822¦01¦06¦ 0022500¦ ¦ 2 800,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦06¦ 0022500¦800¦ 2 800,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦822¦01¦13¦ 0920000¦ ¦ 15,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦822¦01¦13¦ 0920300¦ ¦ 15,000¦ +----------------------------------+---+--+--+--------+---+--------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦13¦ 0920300¦800¦ 15,000¦ L----------------------------------+---+--+--+--------+---+---------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 5 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä)
-------------------------------------------------------------T-----------¬ ¦ Âèä äîëãîâîãî îáÿçàòåëüñòâà ¦ Ñóììà, ¦ ¦ ¦ òûñ. ðóá. ¦ +------------------------------------------------------------+-----------+ ¦Öåííûå áóìàãè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦ 0,000¦ +------------------------------------------------------------+-----------+ ¦Ïðèâëå÷åíèå ¦ 0,000¦ +------------------------------------------------------------+-----------+ ¦Ïîãàøåíèå ¦ 0,000¦ +------------------------------------------------------------+-----------+ ¦Áþäæåòíûå êðåäèòû, ïðèâëå÷åííûå â áþäæåò ìóíèöèïàëüíîãî¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦-79 603,884¦ +------------------------------------------------------------+-----------+ ¦Ïðèâëå÷åíèå ¦ ¦ +------------------------------------------------------------+-----------+ ¦Ïîãàøåíèå ¦ 79 603,884¦ +------------------------------------------------------------+-----------+ ¦Êðåäèòû, ïîëó÷åííûå ìóíèöèïàëüíûì îáðàçîâàíèåì "Ãîðîä¦ ¦ ¦Ìàãàäàí" îò êðåäèòíûõ îðãàíèçàöèé ¦180 000,000¦ +------------------------------------------------------------+-----------+ ¦Ïðèâëå÷åíèå ¦900 000,000¦ +------------------------------------------------------------+-----------+ ¦Ïîãàøåíèå ¦720 000,000¦ +------------------------------------------------------------+-----------+ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíûì¦ ¦ ¦îáðàçîâàíèåì "Ãîðîä Ìàãàäàí" ¦ 0,000¦ +------------------------------------------------------------+-----------+ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíûì îáðàçîâàíèåì¦ ¦ ¦"Ãîðîä Ìàãàäàí" ¦ 0,000¦ +------------------------------------------------------------+-----------+ ¦Âñåãî ¦100 396,116¦ L------------------------------------------------------------+------------
Ñîãëàøåíèÿ î ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèÿõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí",çàêëþ÷åííûå â ïðåäûäóùèå ãîäû, ïî êîòîðûì ïëàíèðóåòñÿ ïðèâëå÷åíèå è ïîãàøåíèå â 2011 ãîäó, ó÷òåíû â Ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 6 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä)
òûñ. ðóá. ------------------------T---------------------------------T--------------¬ ¦ ÊÎÄ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ñóììà ¦ +-----------------------+---------------------------------+--------------+ ¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦ ¦ ¦- ÂÑÅÃÎ ¦ 297 036,398¦ +-----------------------+---------------------------------+--------------+ ¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)¦ ¦ ¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ¦ ¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 01 00 00 04 0000 710¦Ðàçìåùåíèå öåííûõ áóìàã ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 01 00 00 04 0000 810¦Ïîãàøåíèå öåííûõ áóìàã ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+---------------------------------+--------------+ ¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 180 000,000¦ +-----------------------+---------------------------------+--------------+ ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 900 000,000¦ +-----------------------+---------------------------------+--------------+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 900 000,000¦ +-----------------------+---------------------------------+--------------+ ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 720 000,000¦ +-----------------------+---------------------------------+--------------+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 720 000,000¦ +-----------------------+---------------------------------+--------------+ ¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -79 603,884¦ +-----------------------+---------------------------------+--------------+ ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 79 603,884¦ +-----------------------+---------------------------------+--------------+ ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 79 603,884¦ +-----------------------+---------------------------------+--------------+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ 196 640,282¦ +-----------------------+---------------------------------+--------------+ ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦-6 185 938,959¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦-6 185 938,959¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦-6 185 938,959¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦-6 185 938,959¦ +-----------------------+---------------------------------+--------------+ ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ 6 382 579,241¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ 6 382 579,241¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 6 382 579,241¦ +-----------------------+---------------------------------+--------------+ ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 6 382 579,241¦ +-----------------------+---------------------------------+--------------+ ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦åñëè èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ¦ ¦ ¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦ïðèíöèïàëó ¦ 0,000¦ +-----------------------+---------------------------------+--------------+ ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó¦ ¦ ¦ ¦ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó¦ ¦ ¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦ïðèíöèïàëó ¦ 0,000¦ L-----------------------+---------------------------------+---------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 7 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ
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(òûñ. ðóá.) ------T------------------------T-----------------------------------------¬ ¦ Êîä ¦ ÐÀÑÕÎÄÛ ¦ Ñóììà ¦ ¦êëàñ-¦ +-------------T-------------T-------------+ ¦ñèôè-¦ ¦ âñåãî: ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ ¦êàöèè¦ ¦ ¦ áþäæåòà ¦áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ïîñòóïëåíèé ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 01¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 272 181,328¦ 261 409,518¦ 10 771,810¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 03¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 142 759,908¦ 129 473,108¦ 13 286,800¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 87 187,460¦ 54 129,660¦ 33 057,800¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 05¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦2 213 190,063¦1 244 658,017¦ 968 532,046¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 07¦Îáðàçîâàíèå ¦1 770 900,333¦1 138 269,433¦ 632 630,900¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 08¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 167 476,360¦ 165 800,800¦ 1 675,560¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 09¦Çäðàâîîõðàíåíèå ¦ 693 474,550¦ 580 995,230¦ 112 479,320¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 127 239,070¦ 54 734,980¦ 72 504,090¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 11¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 27 772,585¦ 27 772,585¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 12¦Ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 7 741,700¦ 7 741,700¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 13¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 73 052,000¦ 73 052,000¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦5 582 975,357¦3 738 037,031¦1 844 938,326¦ L-----+------------------------+-------------+-------------+--------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 8 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÏÅÐÅ×ÅÍÜ ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23.12.2011 N 83-Ä)
(òûñ. ðóá.) -----------------------------T---T--T--T-------T---T------------T--------¬ ¦ Íàèìåíîâàíèå îáúåêòà ¦ÃÐ ¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Ñìåòíàÿ ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòîèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñòàòî÷íàÿ)¦ ¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦ÁÞÄÆÅÒÍÛÅ ÈÍÂÅÑÒÈÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ 2 149 191,1¦62 152,2¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Ìàãàäàí" íà 2010-2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦811¦05¦01¦7952900¦ ¦ 1 075 996,3¦ 5 822,9¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Âûïîëíåíèå ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ æèëîãî äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îïëàòà ïî èñïîëíèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèñòó, ãîñïîøëèíà) ¦811¦05¦01¦7952900¦003¦ 996,3¦ 996,3¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî 4-ýòàæíîãî 16-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòèðíîãî æèëîãî äîìà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöå Ø. Øèìè÷à â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå ¦811¦05¦01¦7952900¦003¦ 42 000,0¦ 500,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî äâóõ 3-ýòàæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12-êâàðòèðíûõ áëîê-ñåêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå äîìà N 18 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàð÷åêàíñêîìó øîññå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå ¦811¦05¦01¦7952900¦003¦ 1 000 000,0¦ 1 326,6¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 32 ïî óëèöå Êðàñíîÿðñêîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Óïòàð ¦811¦05¦01¦7952900¦003¦ 33 000,0¦ 3 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîìôîðòíîå æèëüå æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Ìàãàäàí" íà 2011-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦811¦05¦01¦7952300¦ ¦ 18 000,0¦14 168,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé 1 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 ýòàæåé çäàíèÿ ïîä æèëûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïî àäðåñó: ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí, óë. Ðå÷íàÿ, äîì 61,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñ 4 ¦811¦05¦01¦7952300¦003¦ 17 531,8¦13 699,8¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ýêñïåðòèçà ÏÑÄ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ïîìåùåíèé 1 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 ýòàæåé çäàíèÿ ïîä æèëûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïî àäðåñó: ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí, óë. Ðå÷íàÿ, äîì 61,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñ 4 ¦811¦05¦01¦7952300¦003¦ 421,2¦ 421,2¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåêîíñòðóêöèÿ ïîìåùåíèé 1 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 ýòàæåé çäàíèÿ ïîä æèëûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïî àäðåñó: ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí, óë. Ðå÷íàÿ, äîì 61,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñ 4" ¦811¦05¦01¦7952300¦003¦ 47,0¦ 47,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦811¦05¦02¦7952302¦ ¦ 1 000 275,0¦35 402,3¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Âûïîëíåíèå ðàáî÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ïî îáúåêòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âòîðîé ìàãèñòðàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîä íà ð. Êàìåíóøêå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå" â 2010 ãîäó ¦811¦05¦02¦7952302¦003¦ 2 218,5¦ 2 218,5¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Âûïîëíåíèå òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ïî ñòðîèòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà "Î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä â ã. Ìàãàäàíå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2013 ãã. ¦811¦05¦02¦7952302¦003¦ 8 545,4¦ 1 439,7¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî íàïîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðà â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãàåâî â ãîðîäå Ìàãàäàíå ¦811¦05¦02¦7952302¦003¦ 87 335,2¦ 6 270,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Óñòàíîâêà ïîâûñèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñîñîâ íà ÖÒÏ N 4 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êîëüöåâàÿ, 32 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦003¦ 5 473,7¦ 5 473,7¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòêè ñòî÷íûõ âîä â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå â 2008-2013 ãã. ¦811¦05¦02¦7952302¦003¦ 896 702,2¦20 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåòè àâòîäîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2009-2012 ãîäû" ¦811¦05¦03¦7953500¦ ¦ 51 919,8¦ 4 955,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è ýêñïåðòèçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåâîáåðåæíîì æèëîì ðàéîíå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöû ßãîäíîé äî êîëüöåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ðàçâÿçêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëûìñêîìó øîññå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå ¦811¦05¦03¦7953500¦003¦ 1 180,0¦ 1 180,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íà çàâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ìîñòà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêó Ìàãàäàíêó ïî óëèöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßãîäíîé â ã. Ìàãàäàíå ¦811¦05¦03¦7953500¦003¦ 4 855,8¦ 816,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè â ëåâîáåðåæíîì æèëîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå îò óëèöû ßãîäíîé äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëüöåâîé òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè ïî Êîëûìñêîìó øîññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ìàãàäàíå ¦811¦05¦03¦7953500¦003¦ 35 692,0¦ 104,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè íà ïåðåñå÷åíèè óëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíîé - Ïîðòîâîé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîëÿðíîé â ã. Ìàãàäàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àóêöèîí - 13 790,0 ò. ð. ¦811¦05¦03¦7953500¦003¦ 10 192,0¦ 2 855,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦811¦ ¦ ¦ ¦ ¦ 3 000,0¦ 1 803,6¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Îáðàçîâàíèå ¦811¦07¦01¦ ¦ ¦ 3 000,0¦ 1 803,6¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ïðîâåäåíèå îáñëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íà çàâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà äåòñêîãî ñàäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 280 ìåñò â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 3, ã. Ìàãàäàí ¦811¦07¦01¦1020201¦003¦ 3 000,0¦ 1 803,6¦ L----------------------------+---+--+--+-------+---+------------+---------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 9 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 24 äåêàáðÿ 2010 ãîäà N 107-Ä
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ, ÍÀÏÐÀÂËßÅÌÛÕ ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÓÁËÈ×ÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ ÎÁßÇÀÒÅËÜÑÒ  2011 ÃÎÄÓ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 14.09.2011 N 43-Ä)
(òûñ. ðóá.) -----------------------------------------T---T--T--T-------T---T---------¬ ¦ Íàèìåíîâàíèå ¦ Ãð¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà ¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Æèëüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011 ãîä ¦812¦10¦03¦7950400¦801¦ 1 000,00¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé æèòåëåé ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä ¦817¦10¦06¦7951100¦068¦16 729,00¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîì äëÿ ìîëîäîé ñåìüè" íà 2011-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦817¦10¦03¦7951900¦068¦ 2 000,00¦ L----------------------------------------+---+--+--+-------+---+----------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
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