ÌÀÃÀÄÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 23 äåêàáðÿ 2011 ã. N 84-Ä
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
Ðàññìîòðåâ ïðîåêò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä, ïðåäñòàâëåííûé ìýðèåé ãîðîäà Ìàãàäàíà, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "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 2012 ãîä ïî ðàñõîäàì â ñóììå 3 959 939,065 òûñÿ÷ ðóáëåé è ïî äîõîäàì â ñóììå 3 832 232,431 òûñÿ÷ ðóáëåé. (ï. 1 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä) 2. Óòâåðäèòü äåôèöèò áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä â ñóììå 127 706,634 òûñÿ÷ ðóáëåé. (ï. 2 â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä) 3. Íàïðàâèòü â 2012 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. 4. Óòâåðäèòü: - ïîñòóïëåíèå äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ îáëàñòíîãî áþäæåòà - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 5 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011 ãîä ïî èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 8 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - ïåðå÷åíü îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû; - îáúåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â 2011 ãîäó, ñîãëàñíî ïðèëîæåíèþ 10 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû. 5. Óñòàíîâèòü, ÷òî äîõîäû, ïîëó÷åííûå ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè îò ïëàòíûõ óñëóã è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, à òàêæå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå, çà÷èñëÿþòñÿ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî íîðìàòèâó 100%. 6. Çàêðåïèòü îñíîâíûå èñòî÷íèêè äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ñîãëàñíî ïðèëîæåíèþ 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 2012 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. Çàêðåïèòü èñòî÷íèêè äîõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ çà ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ îáëàñòíîãî áþäæåòà - îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", íàäåëèòü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ îáëàñòíîãî áþäæåòà - îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïîëíîìî÷èÿìè, óñòàíîâëåííûìè ïóíêòîì 1 ñòàòüè 160.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 7. Óñòàíîâèòü â 2012 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 ìóíèöèïàëüíûì ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è óñëóã, ïðåäóñìîòðåííûå íàñòîÿùèì Ðåøåíèåì, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì ìýðèåé ãîðîäà Ìàãàäàíà. 9. Íåèñïîëüçîâàííûå ëèìèòû áþäæåòíûõ îáÿçàòåëüñòâ è îáúåìû ôèíàíñèðîâàíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ïðåêðàùàþò ñâîå äåéñòâèå 31 äåêàáðÿ 2012 ãîäà. 10. Ïðè íàëè÷èè îáúåìîâ íåäîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìàãàäàíà, ñëîæèâøèõñÿ íà íà÷àëî ôèíàíñîâîãî ãîäà, ïðîèçâîäèòü èõ ïîãàøåíèå â ïðåäåëàõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå îòðàñëè â 2012 ãîäó. 11. Çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2012 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 2012 ãîä, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ Ðåøåíèåì Ìàãàäàíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 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 2012 ãîä", ïðèìåíÿåòñÿ Ðåøåíèå Ìàãàäàíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä". Çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 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 2012 ãîä è ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå Ðåøåíèå. 12. Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ íå âïðàâå ïðèíèìàòü â 2012 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ðàñõîäîâ ïî ñîäåðæàíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé. 13. Óñòàíîâèòü, ÷òî: 1) çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè 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 êàçåííûìè 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 2012 ãîä. 14. Óñòàíîâèòü: 1) ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà î÷åðåäíîé ôèíàíñîâûé ãîä â ñóììå 1 087 502,0 òûñÿ÷è ðóáëåé; 2) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 1 087 018,9 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 83 752,0 òûñÿ÷. ðóáëåé. 15. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2012 ãîäà. 16. 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 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
òûñ. ðóá. -----------------------T-----------------------------------T-------------¬ ¦ ÊÎÄ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÄÎÕÎÄÀ ¦ Ñóììà ¦ +----------------------+-----------------------------------+-------------+ ¦ ¦ÂÑÅÃÎ ¦3 832 232,431¦ +----------------------+-----------------------------------+-------------+ ¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 996 224,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 577 456,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 126 182,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 126 182,000¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 126 182,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 451 274,000¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 430 256,300¦ ¦ ¦äîõîäîâ, èñòî÷íèêîì êîòîðûõ¦ ¦ ¦ ¦ÿâëÿåòñÿ íàëîãîâûé àãåíò, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, â îòíîøåíèè¦ ¦ ¦ ¦êîòîðûõ èñ÷èñëåíèå è óïëàòà íàëîãঠ¦ ¦ ¦îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ñòàòüÿìè 227, 227.1 è 228¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 20 844,700¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦îñóùåñòâëåíèÿ äåÿòåëüíîñòè¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦íîòàðèóñîâ, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ïðàêòèêîé, àäâîêàòîâ, ó÷ðåäèâøèõ¦ ¦ ¦ ¦àäâîêàòñêèå êàáèíåòû è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ⦠¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 227¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,000¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè â ñîîòâåòñòâèè ñî ñòàòüåé¦ ¦ ¦ ¦228 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ⦠173,000¦ ¦ ¦âèäå ôèêñèðîâàííûõ àâàíñîâûõ¦ ¦ ¦ ¦ïëàòåæåé ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦èíîñòðàííûìè ãðàæäàíàìè,¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ¦ ¦ ¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ⦠¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 227.1¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 176 750,000¦ +----------------------+-----------------------------------+-------------+ ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 169 566,000¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 7 184,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 87 492,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1 228,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 1 228,000¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 56 903,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 56 903,000¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 29 361,000¦ +----------------------+-----------------------------------+-------------+ ¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 3 861,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 3 861,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 25 500,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 25 500,000¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 17 527,000¦ +----------------------+-----------------------------------+-------------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 17 434,000¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 17 434,000¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ93,000¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 43,000¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 50,000¦ ¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 25,000¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 20,000¦ +----------------------+-----------------------------------+-------------+ ¦1 09 04052 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 20,000¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 5,000¦ +----------------------+-----------------------------------+-------------+ ¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 136 974,000¦ +----------------------+-----------------------------------+-------------+ ¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 75 468,000¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 61 350,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 60 000,000¦ ¦ ¦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 ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 60 000,000¦ ¦ ¦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 ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 500,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 500,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 850,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 850,000¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1 318,000¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 318,000¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1 318,000¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 12 800,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 12 800,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 5 884,000¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ5 884,000¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 8 980,000¦ ¦ ¦(ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 13 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠8 480,000¦ ¦ ¦(ðàáîò) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 8 480,000¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 13 02000 00 0000 130¦Äîõîäû îò êîìïåíñàöèè çàòðàò¦ 500,000¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 500,000¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 19 714,000¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1 614,000¦ +----------------------+-----------------------------------+-------------+ ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1 614,000¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 15 000,000¦ ¦ ¦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) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02040 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 15 000,000¦ ¦ ¦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 ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 15 000,000¦ ¦ ¦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 ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 100,000¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 000,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 000,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 100,000¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 100,000¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 968,000¦ +----------------------+-----------------------------------+-------------+ ¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 968,000¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíàìè¦ ¦ ¦ ¦(îðãàíèçàöèÿìè) çà âûïîëíåíèå¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè¦ 968,000¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦(îðãàíèçàöèÿìè) ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 25 160,000¦ +----------------------+-----------------------------------+-------------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 031,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ855,000¦ ¦ ¦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 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ176,000¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ576,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ110,000¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 20,000¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 20,000¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2 404,000¦ ¦ ¦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 ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ620,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î íåäðàõ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ550,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá îõðàíå è¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ950,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ284,000¦ ¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3 785,000¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ7 610,000¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 30013 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ10,000¦ ¦ ¦íàðóøåíèå ïðàâèë ïåðåâîçêè¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ è òÿæåëîâåñíûõ¦ ¦ ¦ ¦ãðóçîâ ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 30030 01 0000 140¦Ïðî÷èå äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7 600,000¦ ¦ ¦çà ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 37030 04 0000 140¦Ïîñòóïëåíèÿ ñóìì â âîçìåùåíèå¦ 10,000¦ ¦ ¦âðåäà, ïðè÷èíÿåìîãî àâòîìîáèëüíûì¦ ¦ ¦ ¦äîðîãàì ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè,¦ ¦ ¦ ¦îñóùåñòâëÿþùèìè ïåðåâîçêè¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 9 614,000¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 9 614,000¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 800,000¦ +----------------------+-----------------------------------+-------------+ ¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 800,000¦ +----------------------+-----------------------------------+-------------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠800,000¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 836 008,431¦ +----------------------+-----------------------------------+-------------+ ¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦1 836 008,431¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠263 755,000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 215 710,000¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠215 710,000¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 48 045,000¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠48 045,000¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠855 387,731¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠21 005,000¦ ¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ 19 855,000¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé (ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02021 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 1 150,000¦ ¦ ¦ïðîãðàììû "Ýêîëîãè÷åñêàÿ¦ ¦ ¦ ¦áåçîïàñíîñòü è îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ñðåäû Ìàãàäàíñêîé îáëàñòè" íà 2009-¦ ¦ ¦ ¦2013 ãîäû" â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠30 000,000¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02077 04 0000 151¦íà ñîôèíàíñèðîâàíèå ôåäåðàëüíîé¦ 30 000,000¦ ¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦2013 ãîäà" â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 85 292,09¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠55 572,16¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠29 719,93¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠25 829,94¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠17 216,42¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠8 613,53¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 693 260,700¦ ¦ ¦îêðóãîâ, â òîì ÷èñëå ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ôèíàíñîâîå îáåñïå÷åíèå ðåøåíèÿ¦ 613 362,000¦ ¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà îïëàòó êîììóíàëüíûõ óñëó㦠9 419,000¦ ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè è âûïëàòó¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦êàçåííûõ ó÷ðåæäåíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 507,000¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå áèáëèîòå÷íîãî¦ ¦ ¦ ¦äåëà Ìàãàäàíñêîé îáëàñòè íà 2009-¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 2 120,000¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2011-2015¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Ñòèìóëèðîâàíèå¦ ¦ ¦ ¦ïðîãðàìì ðàçâèòèÿ æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà" íà 2011-2015 ãîäû")¦ ¦ ¦ ¦â ðàìêàõ îáëàñòíîé àäðåñíîé¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà îðãàíèçàöèþ îòäûõà äåòåé ⦠7 037,700¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 10 815,000¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2010-2013¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ñïîðòà") ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 02999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 50 000,000¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2010-2013¦ ¦ ¦ ¦ãîäû" (ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ïðîöåññà ôèçè÷åñêîé ïîäãîòîâêè è¦ ¦ ¦ ¦ñïîðòà") â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠693 730,400¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 9 254,900¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 15 184,000¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 669 291,500¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ 595 759,400¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 37 261,600¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 2 024,900¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦æèëèùíûõ ñóáñèäèé ãðàæäàíàì,¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 6 196,400¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 1 366,600¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 16 673,000¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ îòäåëüíûõ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 8 546,100¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 721,600¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîé¦ ¦ ¦ ¦íàäáàâêè ê îêëàäó (äîëæíîñòíîìó¦ ¦ ¦ ¦îêëàäó) ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, êîòîðûì ïðèñâîåíî¦ ¦ ¦ ¦ïî÷åòíîå çâàíèå â ñôåðå êóëüòóðû ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 03024 04 0000 151¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ 741,900¦ ¦ ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 23 135,300¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 15,500¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 23 119,800¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, â òîì ÷èñëå: ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ 18 119,800¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè íà 2011-2015¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----------------------+-----------------------------------+-------------+ ¦2 02 04999 04 0000 151¦íà âîçìåùåíèå ðàñõîäîâ íঠ5 000,000¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦ ¦ L----------------------+-----------------------------------+--------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 2 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
-----T----------------------T--------------------------------------------¬ ¦ Êîä¦ Êîä ¦ Íàèìåíîâàíèå ¦ ¦ãëà-¦ ¦ ¦ ¦ âû ¦ ¦ ¦ +----+----------------------+--------------------------------------------+ ¦ Ìýðèÿ ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 801¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 801¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 801¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 801¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (îðãàíèçàöèÿìè) ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ +----+----------------------+--------------------------------------------+ ¦ 801¦1 15 03040 04 0000 140¦Ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 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 áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ¦ +----T----------------------T--------------------------------------------+ ¦ 802¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 ¦ +----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 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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) ¦ +----+----------------------+--------------------------------------------+ ¦ 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 áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 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) ¦ +----+----------------------+--------------------------------------------+ ¦ 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 - Ôîíäà 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 - Ôîíäà 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 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ +----+----------------------+--------------------------------------------+ ¦ 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 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦öåíòðîâ ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ +----+----------------------+--------------------------------------------+ ¦ 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) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â 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 ñóáúåêòî⦠¦ ¦ ¦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, ঠ¦ ¦ ¦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 îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 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 18 04010 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 804¦2 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà áþäæåòíûìè ó÷ðåæäåíèÿìè îñòàòêî⦠¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +----+----------------------+--------------------------------------------+ ¦ 804¦2 18 04020 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà àâòîíîìíûìè ó÷ðåæäåíèÿìè îñòàòêî⦠¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +----+----------------------+--------------------------------------------+ ¦ 804¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà èíûìè îðãàíèçàöèÿìè îñòàòêî⦠¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +----+----------------------+--------------------------------------------+ ¦ 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 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 05012 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 áþäæåòíûõ è 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 áþäæåòíûõ è¦ ¦ ¦ ¦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 áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ +----+----------------------+--------------------------------------------+ ¦ 805¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 805¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +----+----------------------+--------------------------------------------+ ¦ 805¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +----+----------------------+--------------------------------------------+ ¦ 805¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +----+----------------------+--------------------------------------------+ ¦ 805¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à 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 áþäæåòíûõ è 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 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 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 1000 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 811¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 811¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 811¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 811¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (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 ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 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 áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è êîììóíàëüíîé ¦ ¦ èíôðàñòðóêòóðû ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 812¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 812¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 812¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 812¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (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 áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 813¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 813¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 813¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 01994 04 0056 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 814¦1 13 02064 04 0056 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 814¦1 13 02994 04 0056 130¦Ïðî÷èå äîõîäû îò 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 01994 04 0068 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 815¦1 13 02064 04 0068 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 815¦1 13 02994 04 0068 130¦Ïðî÷èå äîõîäû îò 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 ñîöèàëüíîé ïîääåðæêè ñåìüè è ìîëîäåæè ¦ ¦ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 817¦1 13 01994 04 0096 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 817¦1 13 02064 04 0096 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 817¦1 13 02994 04 0096 130¦Ïðî÷èå äîõîäû îò 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 ¦ +----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, à òàêæå¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +----+----------------------+--------------------------------------------+ ¦ 818¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 818¦1 13 02064 04 0000 130¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ¦ ¦ ¦ ¦ðàñõîäîâ, ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦èìóùåñòâà ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 818¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (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 áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêîãî êîíòðîëÿ ¦ ¦ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 819¦1 08 07173 01 1000 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 ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (îðãàíèçàöèÿìè) ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦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 ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦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 ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ 819¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+----------------------+--------------------------------------------+ ¦ Êîíòðîëüíàÿ ïàëàòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ "Ãîðîä Ìàãàäàí" ¦ +----T----------------------T--------------------------------------------+ ¦ 822¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò 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 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
-----T----------------------T--------------------------------------------¬ ¦ Êîä¦ Êîä ¦ Íàèìåíîâàíèå ¦ ¦ãëà-¦ ¦ ¦ ¦ âû ¦ ¦ ¦ +----+----------------------+--------------------------------------------+ ¦ Ìýðèÿ ãîðîäà Ìàãàäàíà ¦ +----T----------------------T--------------------------------------------+ ¦ 801¦1 16 90020 02 0103 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (øòðàôû, íàëàãàåìûå¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé êîìèññèåé) ¦ L----+----------------------+---------------------------------------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 4 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÃËÀÂÍÛÅ ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
-----T-----------------------T-------------------------------------------¬ ¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦ ¦ãëà-¦ ¦ ¦ ¦ âû ¦ ¦ ¦ +----+-----------------------+-------------------------------------------+ ¦ Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ãîðîäà Ìàãàäàíà ¦ +----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 ïðà⦠¦ ¦ ¦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 5 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
òûñ. ðóá. -------------------------------------T---T--T--T-------T---T-------------¬ ¦ Íàèìåíîâàíèå ¦Ãð ¦Ðç¦ÏЦ ÖÑÐ ¦ ÂЦ Ñóììà ¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦3 959 939,065¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìýðèÿ ãîðîäà Ìàãàäàíà ¦801¦ ¦ ¦ ¦ ¦ 223 151,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 138 683,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦801¦01¦02¦ ¦ ¦ 2 140,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦02¦0020000¦ ¦ 2 140,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦801¦01¦02¦0020300¦ ¦ 2 140,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦02¦0020300¦950¦ 2 140,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦801¦01¦04¦ ¦ ¦ 98 553,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦0020000¦ ¦ 98 342,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦0020400¦ ¦ 21 318,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦04¦0020400¦950¦ 21 318,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦04¦0020500¦ ¦ 77 024,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦04¦0020500¦950¦ 77 024,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦01¦04¦7950000¦ ¦ 211,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦801¦01¦04¦7954700¦ ¦ 211,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦04¦7954700¦950¦ 211,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦13¦ ¦ ¦ 37 990,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦801¦01¦13¦0010000¦ ¦ 7 872,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦13¦0013800¦ ¦ 7 872,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦0013800¦950¦ 7 872,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0710000¦ ¦ 4,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâ ìàòåðèàëüíûõ ðåñóðñîâ ¦801¦01¦13¦0710101¦ ¦ 4,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦13¦0710101¦999¦ 4,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦0980000¦ ¦ 1 882,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦13¦0980200¦ ¦ 1 882,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦0980200¦950¦ 1 882,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦801¦01¦13¦5210000¦ ¦ 3 496,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàùèòå èõ ïðàâ ¦801¦01¦13¦5210207¦ ¦ 1 366,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦5210207¦950¦ 1 366,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦801¦01¦13¦5210209¦ ¦ 1 388,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦5210209¦950¦ 1 388,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦801¦01¦13¦5210212¦ ¦ 741,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦5210212¦950¦ 741,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦01¦13¦7950000¦ ¦ 24 735,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Èíôîðìèðîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2012-2014 ãîäàõ" ¦801¦01¦13¦7950100¦ ¦ 18 369,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦7950100¦950¦ 18 369,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦801¦01¦13¦7953000¦ ¦ 6 366,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦01¦13¦7953000¦950¦ 6 366,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦801¦03¦ ¦ ¦ ¦ 35 024,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦801¦03¦09¦ ¦ ¦ 35 024,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦801¦03¦09¦0710000¦ ¦ 92,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâ ìàòåðèàëüíûõ ðåñóðñîâ ¦801¦03¦09¦0710101¦ ¦ 92,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦0710101¦999¦ 92,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦801¦03¦09¦3020000¦ ¦ 30 782,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦801¦03¦09¦3020000¦952¦ 30 782,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦03¦09¦7950000¦ ¦ 4 150,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦801¦03¦09¦7952600¦ ¦ 4 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦801¦03¦09¦7952600¦952¦ 4 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦801¦03¦09¦7954700¦ ¦ 150,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦801¦03¦09¦7954700¦952¦ 150,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦04¦ ¦ ¦ ¦ 42 649,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦801¦04¦05¦ ¦ ¦ 3 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦04¦05¦7950000¦ ¦ 3 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé îòðàñëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2012 ãîäû" ¦801¦04¦05¦7951700¦ ¦ 3 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦801¦04¦05¦7951700¦957¦ 3 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Òðàíñïîðò ¦801¦04¦08¦ ¦ ¦ 38 393,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦801¦04¦08¦3030000¦ ¦ 26 366,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦ÌÁÓ ã. Ìàãàäàíà "ÖÄÑÃÏÒ" ¦801¦04¦08¦3030001¦ ¦ 6 400,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦801¦04¦08¦3030001¦961¦ 6 249,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦801¦04¦08¦3030001¦962¦ 150,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦ÌÁÓ ã. Ìàãàäàíà "Àâòîáàçà ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà" ¦801¦04¦08¦3030002¦ ¦ 19 966,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦801¦04¦08¦3030002¦961¦ 19 966,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦801¦04¦08¦7950000¦ ¦ 12 027,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2012-2014 ãîäû ¦801¦04¦08¦7951600¦ ¦ 11 993,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦801¦04¦08¦7951600¦962¦ 11 394,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦04¦08¦7951600¦950¦ 599,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦801¦04¦08¦7954700¦ ¦ 34,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦801¦04¦08¦7954700¦962¦ 34,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦801¦04¦12¦ ¦ ¦ 656,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦950¦ 256,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦801¦04¦12¦7953800¦ ¦ 400,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦04¦12¦7953800¦950¦ 400,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Çäðàâîîõðàíåíèå ¦801¦09¦ ¦ ¦ ¦ 6 794,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦801¦09¦09¦ ¦ ¦ 6 794,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦09¦09¦0020500¦ ¦ 4 494,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦09¦09¦0020500¦950¦ 4 494,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦09¦09¦0020400¦ ¦ 2 300,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦801¦09¦09¦0020400¦950¦ 2 300,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ¦802¦ ¦ ¦ ¦ ¦ 49 135,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 49 135,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦802¦01¦03¦ ¦ ¦ 45 469,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0020000¦ ¦ 45 469,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦03¦0020400¦ ¦ 26 314,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0020400¦950¦ 26 314,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0020500¦ ¦ 14 538,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0020500¦950¦ 14 538,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦03¦0021100¦ ¦ 2 067,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0021100¦950¦ 2 067,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦802¦01¦03¦0021200¦ ¦ 2 550,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦03¦0021200¦950¦ 2 550,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦13¦ ¦ ¦ 3 666,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦13¦0980000¦ ¦ 1 666,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦802¦01¦13¦0980200¦ ¦ 1 666,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦13¦0980200¦950¦ 1 666,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦802¦01¦13¦7950000¦ ¦ 2 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Èíôîðìèðîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2012-2014 ãîäàõ" ¦802¦01¦13¦7950100¦ ¦ 2 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦802¦01¦13¦7950100¦950¦ 2 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦803¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" ¦ ¦ ¦ ¦ ¦ ¦ 3 680,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 3 680,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦803¦01¦07¦ ¦ ¦ 3 680,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦0020000¦ ¦ 3 680,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦07¦0020400¦ ¦ 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦803¦01¦07¦0020400¦950¦ 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦803¦01¦07¦0020500¦ ¦ 1 610,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦803¦01¦07¦0020500¦950¦ 1 610,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦803¦01¦07¦0022600¦ ¦ 1 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦803¦01¦07¦0022600¦950¦ 1 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ãîðîäà Ìàãàäàíà ¦804¦ ¦ ¦ ¦ ¦ 117 613,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 33 861,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦804¦01¦06¦ ¦ ¦ 20 122,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦0020000¦ ¦ 20 063,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦804¦01¦06¦0020400¦ ¦ 2 479,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦06¦0020400¦950¦ 2 479,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦06¦0020500¦ ¦ 17 584,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦06¦0020500¦950¦ 17 584,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â Ìàãàäàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦804¦01¦06¦5201500¦ ¦ 15,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦06¦5201500¦950¦ 15,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦804¦01¦06¦7950000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦804¦01¦06¦7953000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦06¦7953000¦950¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦11¦ ¦ ¦ 4 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦11¦0710000¦ ¦ 4 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦804¦01¦11¦0710100¦ ¦ 4 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ðàñõîäû ¦804¦01¦11¦0710100¦999¦ 4 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦13¦ ¦ ¦ 8 989,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0020000¦ ¦ 4 989,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0020400¦950¦ 3 757,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0020500¦ ¦ 1 232,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0020500¦950¦ 1 232,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0980000¦ ¦ 4 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0980200¦ ¦ 4 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦804¦01¦13¦0980200¦950¦ 4 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦804¦13¦ ¦ ¦ ¦ 83 752,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà ¦804¦13¦01¦ ¦ ¦ 83 752,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦804¦13¦01¦0670000¦ ¦ 83 752,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ðàñõîäû ¦804¦13¦01¦0670000¦999¦ 83 752,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ãîðîäà Ìàãàäàíà ¦805¦ ¦ ¦ ¦ ¦ 24 880,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦ ¦ ¦ ¦ 24 880,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦13¦ ¦ ¦ 24 880,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0020000¦ ¦ 1 808,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦805¦01¦13¦0020400¦ ¦ 1 808,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0020400¦950¦ 1 808,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦805¦01¦13¦0020400¦ ¦ 18 528,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0020500¦ ¦ 18 528,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0020500¦950¦ 18 528,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0980000¦ ¦ 4 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦805¦01¦13¦0980100¦ ¦ 4 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦805¦01¦13¦0980100¦950¦ 4 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦805¦01¦13¦7950000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦805¦01¦13¦7953000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦805¦01¦13¦7953000¦950¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêà Ñîêîë ¦806¦ ¦ ¦ ¦ ¦ 6 690,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 6 690,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦806¦01¦04¦ ¦ ¦ 5 676,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦04¦0020000¦ ¦ 5 676,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦04¦0020400¦ ¦ 1 736,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦806¦01¦04¦0020400¦950¦ 1 736,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦806¦01¦04¦0020500¦ ¦ 3 939,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦806¦01¦04¦0020500¦950¦ 3 939,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦806¦01¦04¦7950000¦ ¦ 212,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦806¦01¦04¦7953000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦806¦01¦04¦7953000¦950¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦806¦01¦04¦7954700¦ ¦ 168,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦806¦01¦04¦7954700¦950¦ 168,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦13¦ ¦ ¦ 802,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦806¦01¦13¦0010000¦ ¦ 802,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦806¦01¦13¦0013800¦ ¦ 802,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦806¦01¦13¦0013800¦950¦ 802,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêà Óïòàð ã. Ìàãàäàí ¦807¦ ¦ ¦ ¦ ¦ 4 574,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦01¦ ¦ ¦ ¦ 4 574,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦807¦01¦04¦ ¦ ¦ 3 994,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦04¦0020000¦ ¦ 1 055,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦807¦01¦04¦0020400¦ ¦ 1 055,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦807¦01¦04¦0020400¦950¦ 1 055,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦807¦01¦04¦0020500¦ ¦ 2 720,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦807¦01¦04¦0020500¦950¦ 2 720,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦807¦01¦04¦7950000¦ ¦ 219,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦807¦01¦04¦7953000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦807¦01¦04¦7953000¦950¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦807¦01¦04¦7954700¦ ¦ 175,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦807¦01¦04¦7954700¦950¦ 175,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦01¦13¦ ¦ ¦ 580,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦807¦01¦13¦0010000¦ ¦ 580,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦807¦01¦13¦0013800¦ ¦ 580,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦807¦01¦13¦0013800¦950¦ 580,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦811¦ ¦ ¦ ¦ ¦1 049 455,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦811¦03¦ ¦ ¦ ¦ 4 472,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦03¦10¦7950000¦ ¦ 4 472,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦811¦03¦10¦7952600¦ ¦ 4 472,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦03¦10¦7952600¦950¦ 4 472,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811¦04¦ ¦ ¦ ¦ 388 732,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîäíîå õîçÿéñòâî ¦811¦04¦06¦ ¦ ¦ 21 124,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦811¦04¦06¦2800000¦ ¦ 19 855,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦811¦04¦06¦2800300¦ ¦ 19 855,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦2800300¦957¦ 19 855,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2009-2013 ãîäû ¦811¦04¦06¦5225400¦ ¦ 1 150,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦5225400¦957¦ 1 150,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦04¦06¦7950000¦ ¦ 119,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå æèòåëÿì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà" íà 2011-2014) ãîäû ¦811¦04¦06¦7952302¦ ¦ 119,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦06¦7952302¦957¦ 119,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ëåñíîå õîçÿéñòâî ¦811¦04¦07¦ ¦ ¦ 11 733,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦811¦04¦07¦2930000¦ ¦ 11 471,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦04¦07¦2930000¦961¦ 10 931,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦04¦07¦2930000¦962¦ 540,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦04¦07¦7950000¦ ¦ 262,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦811¦04¦07¦7954700¦ ¦ 262,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦04¦07¦7954700¦962¦ 262,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦811¦04¦09¦ ¦ ¦ 332 375,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîðîæíîå õîçÿéñòâî ¦811¦04¦09¦3150000¦ ¦ 324 002,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦811¦04¦09¦3150200¦ ¦ 324 002,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦811¦04¦09¦3150206¦ ¦ 324 002,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦04¦09¦3150206¦950¦ 2 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦04¦09¦3150206¦961¦ 262 002,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦04¦09¦3150206¦962¦ 60 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦811¦04¦09¦5226703¦ ¦ 2 120,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦04¦09¦5226703¦950¦ 2 120,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ 6 252,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2009-2012 ãîäû" ¦811¦04¦09¦7953500¦ ¦ 4 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦04¦09¦7953500¦956¦ 4 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦811¦04¦09¦7954700¦ ¦ 1 352,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦04¦09¦7954700¦962¦ 1 352,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦811¦04¦12¦ ¦ ¦ 23 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦811¦04¦12¦3400300¦ ¦ 1 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè ÌÊÏ "Ñëóæáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà" íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦811¦04¦12¦3400301¦ ¦ 1 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦04¦12¦3400301¦957¦ 1 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ ïî òåõíè÷åñêîìó êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íàäçîðó) çà ñòðîèòåëüñòâîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèåé, êàïèòàëüíûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèì ðåìîíòàì è ñîäåðæàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ãîðîäñêîãî îêðóãà ¦811¦04¦12¦3460100¦ ¦ 22 157,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦04¦12¦3460100¦961¦ 22 157,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦04¦12¦7950000¦ ¦ 343,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦811¦04¦12¦7954700¦ ¦ 343,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦04¦12¦7954700¦962¦ 343,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦ ¦ ¦ ¦ 591 417,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦811¦05¦01¦ ¦ ¦ 2 194,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦01¦7950000¦ ¦ 2 194,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå æèòåëÿì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦811¦05¦01¦7952300¦ ¦ 2 194,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦01¦7952300¦956¦ 2 194,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦02¦ ¦ ¦ 69 175,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîôèíàíñèðîâàíèå ÔÖÏ "Ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäà" â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦811¦05¦02¦1004602¦ ¦ 30 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦1004602¦956¦ 30 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáúåêò "Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä" ¦ ¦ ¦ ¦ ¦ ¦ 30 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦811¦05¦02¦3530000¦ ¦ 16 714,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦811¦05¦02¦3530500¦ ¦ 16 714,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦02¦3530500¦950¦ 16 714,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦02¦7950000¦ ¦ 22 461,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå æèòåëÿì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû"(Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû) ¦811¦05¦02¦7952301¦ ¦ 3 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦811¦05¦02¦7952301¦957¦ 3 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå æèòåëÿì ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà" íà 2011-2014 ãîäû) ¦811¦05¦02¦7952302¦ ¦ 18 711,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦7952302¦956¦ 18 711,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áëàãîóñòðîéñòâî ¦811¦05¦03¦ ¦ ¦ 483 238,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áëàãîóñòðîéñòâî ¦811¦05¦03¦6000000¦ ¦ 306 114,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óëè÷íîå îñâåùåíèå ¦811¦05¦03¦6000100¦ ¦ 89 527,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦6000100¦961¦ 69 320,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦05¦03¦6000100¦962¦ 20 207,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îçåëåíåíèå ¦811¦05¦03¦6000300¦ ¦ 134 582,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦6000300¦961¦ 111 176,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦05¦03¦6000300¦962¦ 23 406,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦811¦05¦03¦6000500¦ ¦ 82 004,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦03¦6000500¦950¦ 23 090,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦6000500¦961¦ 46 913,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦05¦03¦6000500¦962¦ 12 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦03¦7950000¦ ¦ 177 124,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî äâîðîâûõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" (2011-2013 ãîäû) ¦811¦05¦03¦7950300¦ ¦ 122 548,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦03¦7950300¦950¦ 39 548,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦7950300¦961¦ 83 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦811¦05¦03¦7951200¦ ¦ 1 157,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦7951200¦961¦ 1 157,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2012-2014 ãîäû ¦811¦05¦03¦7951600¦ ¦ 1 068,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦7951600¦961¦ 1 068,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Ìàãàäàí" íà 2008-2012 ãîäû" ¦811¦05¦03¦7952500¦ ¦ 26 597,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦03¦7952500¦950¦ 7 597,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦7952500¦961¦ 19 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ óëè÷íîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2012 ãîäó" ¦811¦05¦03¦7954100¦ ¦ 12 641,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦811¦05¦03¦7954100¦961¦ 12 641,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦811¦05¦03¦7954700¦ ¦ 2 295,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦05¦03¦7954700¦962¦ 2 295,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé äåïóòàòàìè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû" íà 2012-2015 ãîäû ¦811¦05¦03¦7954900¦ ¦ 10 816,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦03¦7954900¦950¦ 50,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦811¦05¦03¦7954900¦962¦ 10 766,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦811¦05¦05¦ ¦ ¦ 36 808,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦0020000¦ ¦ 36 720,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦811¦05¦05¦0020400¦ ¦ 7 624,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦05¦0020400¦950¦ 7 624,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦811¦05¦05¦0020500¦ ¦ 29 096,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦05¦0020500¦950¦ 29 096,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦05¦05¦7950000¦ ¦ 88,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ãîðîäà Ìàãàäàíà" íà 2012-2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦811¦05¦05¦7953000¦ ¦ 88,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦811¦05¦05¦7953000¦950¦ 88,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáðàçîâàíèå ¦811¦07¦ ¦ ¦ ¦ 11 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦811¦07¦01¦ ¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦811¦07¦01¦1020201¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦07¦01¦1020201¦956¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåå îáðàçîâàíèå ¦811¦07¦02¦ ¦ ¦ 8 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà â Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2010-2013 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà") ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ îáëàñòíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû íà 2012 ãîä¦811¦07¦02¦5225303¦ ¦ 8 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦07¦02¦5225303¦956¦ 8 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáúåêò "Ñòðîèòåëüñòâî ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííîãî îñíåæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðíîëûæíîãî êîìïëåêñà "Ñîëíå÷íàÿ" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå" ¦ ¦ ¦ ¦ ¦ ¦ 8 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Çäðàâîîõðàíåíèå ¦811¦09¦ ¦ ¦ ¦ 2 132,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦09¦01¦ ¦ ¦ 2 132,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦811¦09¦01¦1020201¦ ¦ 2 132,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦09¦01¦1020201¦956¦ 2 132,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦811¦11¦ ¦ ¦ ¦ 51 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦811¦11¦01¦ ¦ ¦ 1 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦811¦11¦01¦7950000¦ ¦ 1 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Ìàãàäàíå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦811¦11¦01¦7951800¦ ¦ 1 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦11¦01¦7951800¦956¦ 1 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦811¦11¦05¦ ¦ ¦ 50 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà â Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2010-2013 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà "Îáåñïå÷åíèå ïðîöåññঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ïîäãîòîâêè è ñïîðòà") ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ îáëàñòíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû íà 2012 ãîä¦811¦11¦05¦5225302¦ ¦ 50 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦811¦11¦05¦5225302¦956¦ 50 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáúåêò "Ñòðîèòåëüñòâî Òðàìïëèíà Ê-95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ìàãàäàíå" ¦ ¦ ¦ ¦ ¦ ¦ 50 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ìýðèè ãîðîäà Ìàãàäàíà¦812¦ ¦ ¦ ¦ ¦ 337 409,731¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦812¦05¦ ¦ ¦ ¦ 337 409,731¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦812¦05¦01¦ ¦ ¦ 197 510,031¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦01¦0980101¦ ¦ 55 572,160¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦0980101¦957¦ 55 572,160¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 29 719,927¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦0980102¦957¦ 29 719,927¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦812¦05¦01¦0980201¦ ¦ 17 216,415¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦0980201¦957¦ 17 216,415¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ áþäæåòîâ ¦812¦05¦01¦0980202¦ ¦ 8 613,529¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦0980202¦957¦ 8 613,529¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦812¦05¦01¦3520000¦ ¦ 35 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦812¦05¦01¦3520100¦ ¦ 35 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦3520100¦957¦ 35 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦01¦7950000¦ ¦ 51 388,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2008-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦812¦05¦01¦7953100¦ ¦ 6 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦7953100¦957¦ 6 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàìåíà ïàññàæèðñêèõ ëèôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäàõ" ¦812¦05¦01¦7954200¦ ¦ 15 388,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦7954200¦957¦ 15 388,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò îáùåãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ðàíåå èìåâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñ îáùåæèòèé, â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013 ãîäû" ¦812¦05¦01¦7954500¦ ¦ 25 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦7954500¦957¦ 25 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êàïèòàëüíûé ðåìîíò æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" â 2012-2015 ãîäàõ ¦812¦05¦01¦7954600¦ ¦ 5 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦01¦7954600¦957¦ 5 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦812¦05¦02¦ ¦ ¦ 77 805,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦02¦3530000¦ ¦ 48 485,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦812¦05¦02¦3530300¦ ¦ 14 712,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦3530300¦957¦ 14 712,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦812¦05¦02¦3530500¦ ¦ 33 773,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦3530500¦957¦ 5 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦812¦05¦02¦3530500¦961¦ 27 553,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦812¦05¦02¦3530500¦962¦ 1 220,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦02¦7950000¦ ¦ 29 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦812¦05¦02¦7954700¦ ¦ 29 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦812¦05¦02¦7954700¦957¦ 29 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦812¦05¦02¦7954700¦962¦ 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áëàãîóñòðîéñòâî ¦812¦05¦03¦ ¦ ¦ 44 859,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áëàãîóñòðîéñòâî ¦812¦05¦03¦6000000¦ ¦ 44 539,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦812¦05¦03¦6000400¦ ¦ 32 619,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦812¦05¦03¦6000400¦961¦ 30 431,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦812¦05¦03¦6000400¦962¦ 2 187,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦812¦05¦03¦6000500¦ ¦ 11 920,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦812¦05¦03¦6000500¦950¦ 11 920,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦03¦7950000¦ ¦ 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦812¦05¦03¦7954700¦ ¦ 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦812¦05¦03¦7954700¦962¦ 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦812¦05¦05¦ ¦ ¦ 17 235,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦0020000¦ ¦ 17 156,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦812¦05¦05¦0020400¦ ¦ 4 499,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦812¦05¦05¦0020400¦950¦ 4 499,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦812¦05¦05¦0020500¦ ¦ 12 657,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦812¦05¦05¦0020500¦950¦ 12 657,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦812¦05¦05¦7950000¦ ¦ 79,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ãîðîäà Ìàãàäàíà" íà 2012-2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦812¦05¦05¦7953000¦ ¦ 79,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦812¦05¦05¦7953000¦950¦ 79,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦813¦ ¦ ¦ ¦ ¦1 556 575,407¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦1 556 575,407¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦813¦07¦01¦ ¦ ¦ 573 731,906¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦813¦07¦01¦4200000¦ ¦ 490 721,206¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦01¦4200000¦952¦ 19 698,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦4200000¦961¦ 440 484,306¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦4200000¦971¦ 30 538,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦813¦07¦01¦5200000¦ ¦ 11 761,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦813¦07¦01¦5210203¦ ¦ 9 409,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦01¦5210203¦952¦ 476,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦5210203¦961¦ 8 840,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦5210203¦971¦ 92,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦813¦07¦01¦5210204¦ ¦ 1 401,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦5210204¦961¦ 1 401,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦813¦07¦01¦5210301¦ ¦ 950,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦813¦07¦01¦5210301¦961¦ 950,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦813¦07¦01¦7950000¦ ¦ 71 249,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" ¦813¦07¦01¦7952700¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦7952700¦961¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦813¦07¦01¦7954700¦ ¦ 3 338,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦01¦7954700¦962¦ 3 338,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñåòè äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2012-2015 ãîäû ¦813¦07¦01¦7955400¦ ¦ 64 911,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦01¦7955400¦961¦ 64 911,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåå îáðàçîâàíèå ¦813¦07¦02¦ ¦ ¦ 909 884,901¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦813¦07¦02¦4210000¦ ¦ 148 256,414¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦4210000¦952¦ 24 324,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦4210000¦961¦ 108 891,780¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦4210000¦971¦ 15 039,934¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Øêîëû-èíòåðíàòû ¦813¦07¦02¦4220000¦ ¦ 4 740,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦4220000¦952¦ 4 740,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦813¦07¦02¦4230000¦ ¦ 64 942,887¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦4230000¦952¦ 26 329,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦4230000¦961¦ 38 613,487¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦813¦07¦02¦5200000¦ ¦ 663 316,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦813¦07¦02¦5200900¦ ¦ 15 184,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦5200900¦952¦ 554,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5200900¦961¦ 12 190,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5200900¦971¦ 2 438,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îðãàíèçàöèþ îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ ¦813¦07¦02¦5210105¦ ¦ 7 037,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210105¦961¦ 7 037,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦813¦07¦02¦5210202¦ ¦ 595 759,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦5210202¦952¦ 37 532,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210202¦961¦ 468 255,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210202¦971¦ 89 971,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦813¦07¦02¦5210203¦ ¦ 21 941,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦5210203¦952¦ 2 313,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210203¦961¦ 16 719,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210203¦971¦ 2 908,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦813¦07¦02¦5210204¦ ¦ 2 708,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5210204¦961¦ 2 708,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦813¦07¦02¦5210301¦ ¦ 2 566,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ìóíèöèïàëüíîãî çàäàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìóíèöèïàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦813¦07¦02¦5210301¦961¦ 2 566,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2011-2015 ãîäû" ¦813¦07¦02¦5225800¦ ¦ 18 119,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦5225800¦952¦ 441,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5225800¦961¦ 15 146,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦5225800¦971¦ 2 532,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦813¦07¦02¦7950000¦ ¦ 28 628,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦813¦07¦02¦7950600¦ ¦ 18,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7950600¦962¦ 18,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü Ìàãàäàíà (2012-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû)" ¦813¦07¦02¦7951000¦ ¦ 27,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7951000¦962¦ 27,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦813¦07¦02¦7951200¦ ¦ 70,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7951200¦962¦ 70,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Øêîëüíîå ìîëîêî" íà 2010-2012 ãîäû ¦813¦07¦02¦7952100¦ ¦ 9 523,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦7952100¦952¦ 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7952100¦962¦ 7 703,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7952100¦972¦ 1 570,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Ìàãàäàí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2013" ãîäû ¦813¦07¦02¦7953400¦ ¦ 7 455,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦7953400¦952¦ 230,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦7953400¦961¦ 6 525,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦7953400¦971¦ 700,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå óñòîé÷èâîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ, îñíîâíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì æèçíåîáåñïå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2011-2013 ãîäû" ¦813¦07¦02¦7954300¦ ¦ 5 810,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦813¦07¦02¦7954300¦952¦ 950,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦813¦07¦02¦7954300¦961¦ 4 860,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦813¦07¦02¦7954700¦ ¦ 5 009,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7954700¦962¦ 5 009,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé äåïóòàòàìè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû íà 2012-2015 ãîäû" ¦813¦07¦02¦7954900¦ ¦ 716,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦813¦07¦02¦7954900¦962¦ 716,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦813¦07¦09¦ ¦ ¦ 72 958,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦0020000¦ ¦ 14 792,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦813¦07¦09¦0020400¦ ¦ 1 643,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦813¦07¦09¦0020400¦950¦ 1 643,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦813¦07¦09¦0020500¦950¦ 13 149,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 50 964,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦813¦07¦09¦4520000¦ ¦ 50 964,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦813¦07¦09¦4520000¦952¦ 50 964,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦813¦07¦09¦5200000¦ ¦ 7 157,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ îïåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦813¦07¦09¦5210209¦ ¦ 7 157,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦813¦07¦09¦5210209¦950¦ 7 157,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦813¦07¦09¦7950000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ãîðîäà Ìàãàäàíà" íà 2012-2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦813¦07¦09¦7953000¦ ¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦813¦07¦09¦7953000¦950¦ 44,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦814¦ ¦ ¦ ¦ ¦ 174 027,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáðàçîâàíèå ¦814¦07¦ ¦ ¦ ¦ 148 669,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåå îáðàçîâàíèå ¦814¦07¦02¦ ¦ ¦ 121 579,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦814¦07¦02¦4230000¦ ¦ 114 685,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦02¦4230000¦961¦ 114 685,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦814¦07¦02¦5200000¦ ¦ 4 079,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦814¦07¦02¦5210203¦ ¦ 2 618,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦07¦02¦5210203¦962¦ 2 618,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦814¦07¦02¦5210204¦ ¦ 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦07¦02¦5210204¦962¦ 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦814¦07¦02¦5210301¦ ¦ 561,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦07¦02¦5210301¦962¦ 561,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà â Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà") ¦814¦07¦02¦5225303¦ ¦ 2 815,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦07¦02¦5225303¦962¦ 2 815,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦814¦07¦09¦ ¦ ¦ 27 089,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦0020000¦ ¦ 6 311,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦814¦07¦09¦0020400¦ ¦ 542,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦07¦09¦0020400¦950¦ 542,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦814¦07¦09¦0020500¦ ¦ 5 769,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦07¦09¦0020500¦950¦ 5 769,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦814¦07¦09¦4350000¦ ¦ 15 840,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦09¦4350000¦961¦ 9 784,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦09¦4350000¦971¦ 6 056,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 3 587,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦814¦07¦09¦4520000¦952¦ 3 587,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦814¦07¦09¦7950000¦ ¦ 1 350,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦950¦ 50,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦814¦07¦09¦7951200¦ ¦ 1 300,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦07¦09¦7951200¦950¦ 190,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦07¦09¦7951200¦971¦ 1 110,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦814¦11¦ ¦ ¦ ¦ 25 358,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦814¦11¦01¦ ¦ ¦ 14 948,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦814¦11¦01¦5120000¦ ¦ 14 948,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦11¦01¦5120000¦950¦ 14 948,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦814¦11¦05¦ ¦ ¦ 10 409,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦814¦11¦05¦7950000¦ ¦ 10 409,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Ìàãàäàíå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦814¦11¦05¦7951800¦ ¦ 7 733,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦11¦05¦7951800¦950¦ 2 266,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦11¦05¦7951800¦961¦ 4 272,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦814¦11¦05¦7951800¦971¦ 1 195,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦814¦11¦05¦7952600¦ ¦ 886,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦814¦11¦05¦7952600¦950¦ 886,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦814¦11¦05¦7954700¦ ¦ 1 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦11¦05¦7954700¦962¦ 1 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Èñïîëíåíèå íàêàçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé äåïóòàòàìè Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû íà 2012-2015 ãîäû" ¦814¦11¦05¦7954900¦ ¦ 540,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦814¦11¦05¦7954900¦962¦ 540,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå êóëüòóðû ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦815¦ ¦ ¦ ¦ ¦ 213 529,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáðàçîâàíèå ¦815¦07¦ ¦ ¦ ¦ 57 050,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåå îáðàçîâàíèå ¦815¦07¦02¦ ¦ ¦ 57 050,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦815¦07¦02¦4230000¦ ¦ 53 144,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦07¦02¦4230000¦961¦ 53 144,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦815¦07¦02¦5200000¦ ¦ 3 906,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦815¦07¦02¦5210203¦ ¦ 2 657,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦07¦02¦5210203¦962¦ 2 657,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦815¦07¦02¦5210204¦ ¦ 650,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦07¦02¦5210204¦962¦ 650,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦815¦07¦02¦5210301¦ ¦ 599,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦07¦02¦5210301¦962¦ 599,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦815¦08¦ ¦ ¦ ¦ 148 306,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êóëüòóðà ¦815¦08¦01¦ ¦ ¦ 110 058,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äâîðöû, äîìà êóëüòóðû è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦815¦08¦01¦4450000¦ ¦ 80 891,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦4450000¦952¦ 10 601,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4450000¦961¦ 63 359,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4450000¦971¦ 6 931,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦815¦08¦01¦4460000¦ ¦ 1 865,960¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦4460000¦952¦ 1 865,960¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áèáëèîòåêè ¦815¦08¦01¦4470000¦ ¦ 17 526,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4470000¦961¦ 17 526,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ¦815¦08¦01¦4480000¦ ¦ 6 310,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4480000¦961¦ 6 310,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦815¦08¦01¦4410000¦ ¦ 266,940¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦01¦4410000¦952¦ 266,940¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áèáëèîòåêè ¦815¦08¦01¦4420000¦ ¦ 2 200,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4420000¦961¦ 2 200,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ¦815¦08¦01¦4430000¦ ¦ 490,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦01¦4430000¦961¦ 490,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íîãî äåëà Ìàãàäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2009-2013 ãîäû" ¦815¦08¦01¦5223000¦ ¦ 507,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦08¦01¦5223000¦962¦ 507,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦815¦08¦04¦ ¦ ¦ 38 248,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦0020000¦ ¦ 7 231,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦815¦08¦04¦0020400¦ ¦ 1 076,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦815¦08¦04¦0020400¦950¦ 1 076,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦815¦08¦04¦0020500¦ ¦ 6 155,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦815¦08¦04¦0020500¦950¦ 6 155,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦815¦08¦04¦4450100¦ ¦ 7 909,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦4450100¦952¦ 7 909,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 14 101,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦4520000¦952¦ 14 101,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîé íàäáàâêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäó (äîëæíîñòíîìó îêëàäó)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì ïðèñâîåíî ïî÷åòíîå çâàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû ¦815¦08¦04¦5210211¦ ¦ 721,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦815¦08¦04¦5210211¦950¦ 58,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦08¦04¦5210211¦962¦ 662,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦815¦08¦04¦7950000¦ ¦ 8 285,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2014 ãîäû" ¦815¦08¦04¦7950700¦ ¦ 4 175,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦7950700¦952¦ 471,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦08¦04¦7950700¦961¦ 3 703,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦815¦08¦04¦7951200¦ ¦ 200,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦7951200¦952¦ 65,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦08¦04¦7951200¦962¦ 135,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 2 006,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦7952600¦952¦ 370,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦08¦04¦7952600¦962¦ 1 636,300¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦815¦08¦04¦7954700¦ ¦ 1 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦815¦08¦04¦7954700¦952¦ 180,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦815¦08¦04¦7954700¦962¦ 1 320,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîãî âçàèìîäåéñòâèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦815¦08¦04¦7955300¦ ¦ 403,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦815¦08¦04¦7955300¦950¦ 403,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦815¦12¦ ¦ ¦ ¦ 8 172,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦815¦12¦02¦ ¦ ¦ 8 172,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦815¦12¦02¦4570000¦ ¦ 8 172,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦815¦12¦02¦4570000¦961¦ 8 172,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè è ìîëîäåæè ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦817¦ ¦ ¦ ¦ ¦ 101 374,827¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ 39 114,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦817¦07¦07¦ ¦ ¦ 39 114,200¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦817¦07¦07¦4310000¦ ¦ 33 303,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦4310000¦952¦ 33 303,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦07¦07¦5210000¦ ¦ 1 496,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦817¦07¦07¦5210203¦ ¦ 635,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦5210203¦952¦ 635,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦817¦07¦07¦5210204¦ ¦ 536,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦5210204¦952¦ 536,600¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âîçìåùåíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìàãàäàíñêîé îáëàñòè ¦817¦07¦07¦5210301¦ ¦ 324,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦5210301¦952¦ 324,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦07¦07¦7950000¦ ¦ 4 314,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü Ìàãàäàíà (2012-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû)" ¦817¦07¦07¦7951000¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦817¦07¦07¦7951000¦954¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ãîðîäå Ìàãàäàíå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦817¦07¦07¦7951800¦ ¦ 1 058,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦817¦07¦07¦7951800¦954¦ 1 058,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦817¦07¦07¦7952600¦ ¦ 136,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦7952600¦952¦ 136,400¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦817¦07¦07¦7954700¦ ¦ 120,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦07¦07¦7954700¦952¦ 120,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦10¦ ¦ ¦ ¦ 62 260,627¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦817¦10¦02¦ ¦ ¦ 19 533,800¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦817¦10¦02¦5080000¦ ¦ 18 897,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦10¦02¦5080000¦952¦ 18 897,700¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦817¦10¦02¦7952600¦ ¦ 306,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦10¦02¦7952600¦952¦ 306,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦817¦10¦02¦7954700¦ ¦ 330,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦817¦10¦02¦7954700¦952¦ 330,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦817¦10¦03¦ ¦ ¦ 16 391,727¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2011-2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé") ¦817¦10¦03¦1008820¦ ¦ 2 540,862¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦817¦10¦03¦1008820¦981¦ 2 540,862¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2015 ãîäû (Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé") ¦817¦10¦03¦5226702¦ ¦ 10 850,865¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦817¦10¦03¦5226702¦981¦ 10 850,865¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦10¦03¦7950000¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2012 ãîäû" ¦817¦10¦03¦7951900¦ ¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦817¦10¦03¦7951900¦981¦ 3 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦ ¦ ¦ 26 335,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦0020000¦ ¦ 7 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦817¦10¦06¦0020400¦ ¦ 627,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦817¦10¦06¦0020400¦950¦ 627,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦817¦10¦06¦0020500¦ ¦ 6 873,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦817¦10¦06¦0020500¦950¦ 6 873,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ¦817¦10¦06¦0710000¦ ¦ 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦817¦10¦06¦0710100¦ ¦ 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ðàñõîäû ¦817¦10¦06¦0710100¦999¦ 250,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦817¦10¦06¦7950000¦ ¦ 18 585,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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¦ ¦ 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦7950900¦983¦ 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé æèòåëåé ãîðîäà Ìàãàäàíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2012 ãîä ¦817¦10¦06¦7951100¦ ¦ 13 669,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíûå âûïëàòû íàñåëåíèþ ¦817¦10¦06¦7951100¦984¦ 13 669,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦817¦10¦06¦7951200¦ ¦ 2 815,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦7951200¦983¦ 2 815,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû â ìýðèè ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012-2014 ãîäû ¦817¦10¦06¦7953000¦ ¦ 90,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦817¦10¦06¦7953000¦950¦ 90,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîääåðæêà ñåìüè, ìàòåðèíñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñòâà" íà 2010-2012 ãîäû ¦817¦10¦06¦7954000¦ ¦ 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦817¦10¦06¦7954000¦983¦ 750,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîãî âçàèìîäåéñòâèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦817¦10¦06¦7955300¦ ¦ 360,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦817¦10¦06¦7955300¦950¦ 360,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå ïî ó÷åòó è ðàñïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîé ïëîùàäè ìýðèè ãîðîäà Ìàãàäàíà ¦818¦ ¦ ¦ ¦ ¦ 70 687,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦818¦05¦ ¦ ¦ ¦ 48 944,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦818¦05¦01¦ ¦ ¦ 38 847,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦818¦05¦01¦3520200¦ ¦ 6 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦01¦3520200¦950¦ 6 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦818¦05¦01¦3520300¦ ¦ 30 887,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã (âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò) ¦818¦05¦01¦3520300¦961¦ 30 387,100¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦818¦05¦01¦3520300¦962¦ 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦818¦05¦01¦7950000¦ ¦ 1 960,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè" íà 2009-2013 ãîäû ¦818¦05¦01¦7951200¦ ¦ 1 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦01¦7951200¦950¦ 1 000,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦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 ¦818¦05¦01¦7952600¦ ¦ 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦01¦7952600¦950¦ 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2010-2017 ãîäû" ¦818¦05¦01¦7954700¦ ¦ 460,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûå öåëè ¦818¦05¦01¦7954700¦962¦ 460,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦818¦05¦05¦ ¦ ¦ 10 096,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0020000¦ ¦ 7 472,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦818¦05¦05¦0020400¦ ¦ 1 149,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0020400¦950¦ 1 149,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0020500¦ ¦ 6 323,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0020500¦950¦ 6 323,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0980000¦ ¦ 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0980200¦ ¦ 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦05¦0980200¦950¦ 600,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ æèëèùíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦818¦05¦05¦5210206¦ ¦ 2 024,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦818¦05¦05¦5210206¦950¦ 2 024,900¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦818¦10¦ ¦ ¦ ¦ 21 743,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦818¦10¦03¦ ¦ ¦ 8 383,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦818¦10¦03¦5210208¦ ¦ 3 313,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíûå âûïëàòû íàñåëåíèþ ¦818¦10¦03¦5210208¦984¦ 3 313,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦818¦10¦03¦7950000¦ ¦ 5 070,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëüå ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦818¦10¦03¦7950400¦ ¦ 1 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èñïîëíåíèå ïóáëè÷íî-íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ áþäæåòíûìè ó÷ðåæäåíèÿìè¦818¦10¦03¦7950400¦985¦ 1 500,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé, âîñïèòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åòûðåõ è áîëåå äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦18 ëåò, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2012 ãîä ¦818¦10¦03¦7955000¦ ¦ 3 570,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Èñïîëíåíèå ïóáëè÷íî-íîðìàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ áþäæåòíûìè ó÷ðåæäåíèÿìè¦818¦10¦03¦7955000¦985¦ 3 570,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦818¦10¦04¦ ¦ ¦ 13 359,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí æèëûìè ïîìåùåíèÿìè ¦818¦10¦04¦5210208¦ ¦ 13 359,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ñîöèàëüíûå âûïëàòû íàñåëåíèþ ¦818¦10¦04¦5210208¦984¦ 13 359,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Óïðàâëåíèå àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî êîíòðîëÿ ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦819¦ ¦ ¦ ¦ ¦ 19 912,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦819¦05¦ ¦ ¦ ¦ 19 912,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Áëàãîóñòðîéñòâî ¦819¦05¦03¦ ¦ ¦ 14 829,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦819¦05¦03¦6000500¦ ¦ 14 829,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦819¦05¦03¦6000500¦952¦ 14 829,500¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦819¦05¦05¦ ¦ ¦ 5 083,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦819¦05¦05¦0020000¦ ¦ 5 083,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦819¦05¦05¦0020400¦ ¦ 507,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦819¦05¦05¦0020400¦950¦ 507,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦819¦05¦05¦0020500¦ ¦ 4 576,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦819¦05¦05¦0020500¦950¦ 4 576,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Êîíòðîëüíàÿ ïàëàòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦822¦ ¦ ¦ ¦ ¦ 7 243,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦ ¦ ¦ ¦ 7 243,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦822¦01¦06¦ ¦ ¦ 7 243,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦06¦0020000¦ ¦ 7 228,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Öåíòðàëüíûé àïïàðàò ¦822¦01¦06¦0020400¦ ¦ 1 108,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦822¦01¦06¦0020400¦950¦ 1 108,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ìóíèöèïàëüíûå ñëóæàùèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦06¦0020500¦ ¦ 3 220,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦822¦01¦06¦0020500¦950¦ 3 220,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦822¦01¦06¦0022500¦ ¦ 2 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦822¦01¦06¦0022500¦950¦ 2 900,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦13¦ ¦ ¦ 15,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüñòâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦13¦0980000¦ ¦ 15,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦822¦01¦13¦0980200¦ ¦ 15,000¦ +------------------------------------+---+--+--+-------+---+-------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦822¦01¦13¦0980200¦950¦ 15,000¦ L------------------------------------+---+--+--+-------+---+--------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 6 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
---------------------------------------------------------------T---------¬ ¦ Âèä äîëãîâîãî îáÿçàòåëüñòâà ¦ Ñóììà, ¦ ¦ ¦òûñ. ðóá.¦ +--------------------------------------------------------------+---------+ ¦Öåííûå áóìàãè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Ïðèâëå÷åíèå ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Ïîãàøåíèå ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Áþäæåòíûå êðåäèòû, ïðèâëå÷åííûå â áþäæåò ìóíèöèïàëüíîãî¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Ïðèâëå÷åíèå ¦100 000,0¦ +--------------------------------------------------------------+---------+ ¦Ïîãàøåíèå ¦100 000,0¦ +--------------------------------------------------------------+---------+ ¦Êðåäèòû, ïîëó÷åííûå ìóíèöèïàëüíûì îáðàçîâàíèåì "Ãîðîä Ìàãàäàí"¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ 7 018,9¦ +--------------------------------------------------------------+---------+ ¦Ïðèâëå÷åíèå ¦907 018,9¦ +--------------------------------------------------------------+---------+ ¦Ïîãàøåíèå ¦900 000,0¦ +--------------------------------------------------------------+---------+ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíûì¦ ¦ ¦îáðàçîâàíèåì "Ãîðîä Ìàãàäàí" ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíûì îáðàçîâàíèåì¦ ¦ ¦"Ãîðîä Ìàãàäàí" ¦ 0,0¦ +--------------------------------------------------------------+---------+ ¦Âñåãî ¦ 7 018,9¦ L--------------------------------------------------------------+----------
Ñîãëàøåíèÿ î ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèÿõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí",çàêëþ÷åííûå â ïðåäûäóùèå ãîäû, ïî êîòîðûì ïëàíèðóåòñÿ ïðèâëå÷åíèå è ïîãàøåíèå â 2012 ãîäó, ó÷òåíû â Ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 7 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
òûñ. ðóá. ------------------------T--------------------------------T---------------¬ ¦ ÊÎÄ ¦ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ñóììঠ+-----------------------+--------------------------------+---------------+ ¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦ ¦ÁÞÄÆÅÒΠ- ÂÑÅÃÎ ¦ 127 706,634¦ +-----------------------+--------------------------------+---------------+ ¦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 áóìà㦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, íîìèíàëüíàÿ¦ ¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦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 ¦ 7 018,900¦ +-----------------------+--------------------------------+---------------+ ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 907 018,900¦ +-----------------------+--------------------------------+---------------+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 907 018,900¦ +-----------------------+--------------------------------+---------------+ ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 900 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 900 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,000¦ +-----------------------+--------------------------------+---------------+ ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 100 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 100 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100 000,000¦ +-----------------------+--------------------------------+---------------+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ 120 687,734¦ +-----------------------+--------------------------------+---------------+ ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦- 4 839 251,331¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦- 4 839 251,331¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦- 4 839 251,331¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦- 4 839 251,331¦ +-----------------------+--------------------------------+---------------+ ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ 4 959 939,065¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ 4 959 939,065¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 4 959 939,065¦ +-----------------------+--------------------------------+---------------+ ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 4 959 939,065¦ +-----------------------+--------------------------------+---------------+ ¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦áþäæåòîâ ¦ 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¦ ¦ ¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê¦ ¦ ¦ ¦ïðèíöèïàëó ¦ 0,000¦ +-----------------------+--------------------------------+---------------+ ¦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 ¦ 0,000¦ L-----------------------+--------------------------------+----------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 8 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
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(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
(òûñ. ðóá.) ------T------------------------T-----------------------------------------¬ ¦ Êîä ¦ ÐÀÑÕÎÄÛ ¦ Ñóììà ¦ ¦êëàñ-¦ +-------------T-------------T-------------+ ¦ñèôè-¦ ¦ âñåãî: ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ ¦êàöèè¦ ¦ ¦ áþäæåòà ¦áåçâîçìåçäíûõ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ïîñòóïëåíèé ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 01¦Îáùåãîñóäàðñòâåííûå ¦ 268 747,700¦ 255 724,600¦ 13 023,100¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 03¦Íàöèîíàëüíàÿ ¦ 39 496,900¦ 39 496,900¦ 0,000¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 431 382,300¦ 410 377,300¦ 21 005,000¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 05¦Æèëèùíî-êîììóíàëüíîå ¦ 997 683,631¦ 852 416,700¦ 145 266,931¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 07¦Îáðàçîâàíèå ¦1 812 409,507¦1 109 877,707¦ 702 531,800¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 08¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 148 306,700¦ 147 078,100¦ 1 228,600¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 09¦Çäðàâîîõðàíåíèå ¦ 8 926,700¦ 8 926,700¦ 0,000¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 84 003,627¦ 53 938,900¦ 30 064,727¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 11¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 77 058,000¦ 27 058,000¦ 50 000,000¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 12¦Ñðåäñòâà ìàññîâîé¦ 8 172,000¦ 8 172,000¦ 0,000¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ 13¦Îáñëóæèâàíèå ¦ 83 752,000¦ 83 752,000¦ 0,000¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +-----+------------------------+-------------+-------------+-------------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦3 959 939,065¦2 996 818,907¦ 963 120,158¦ L-----+------------------------+-------------+-------------+--------------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 9 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÏÅÐÅ×ÅÍÜ ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÍÀ 2012 ÃÎÄ
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Ìàãàäàíå ¦811¦04¦09¦7953500¦956¦ 3 400,0¦ 3 400,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè â ëåâîáåðåæíîì æèëîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå îò óëèöû ßãîäíîé äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëüöåâîé òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè ïî Êîëûìñêîìó øîññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ìàãàäàíå ¦811¦04¦09¦7953500¦956¦ 625 220,7¦ 1 500,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Æèëèùíîå õîçÿéñòâî ¦811¦05¦01¦ ¦ ¦ 2 194,4¦ 2 194,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîìôîðòíîå æèëüå æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Ìàãàäàí" íà 2011-2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦811¦05¦02¦7952300¦ ¦ 2 194,4¦ 2 194,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ïåðåóñòðîéñòâî âñòðîåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ïîëèêëèíèêè N 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä äâå êâàðòèðû ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëûìñêîé, 9-á ¦811¦05¦02¦7952300¦956¦ 2 194,4¦ 2 194,4¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦02¦ ¦ ¦ 967 553,5¦18 711,5¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìàãàäàíà" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦811¦05¦02¦7952302¦ ¦ 967 553,5¦18 711,5¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦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¦956¦ 7 105,7¦ 1 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Âûïîëíåíèå àâòîðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà çà ñòðîèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà "Î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä â ã. Ìàãàäàíå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2013 ãã. ¦811¦05¦02¦7952302¦956¦ 1 000,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ðàáî÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî âîäîî÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà ðåêå Êàìåíóøêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 2 900,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè ïîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïòàð â ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 1 700,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàíèé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Óïòàð â ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 1 700,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàíèé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïîðíîãî êîëëåêòîðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Óïòàð â ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 3 100,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàíèé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé õîëîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ äëÿ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ïîñ. Óïòàð â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 1 600,0¦ 480,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêå Ñíåæíûé ¦811¦05¦02¦7952302¦956¦ 2 000,0¦ 481,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêå Ñíåæíàÿ Äîëèíà ¦811¦05¦02¦7952302¦956¦ 2 000,0¦ 480,7¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîé íàñîñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè â ìêðí. Ñîëíå÷íûé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 494,0¦ 494,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåççàðàæèâàíèÿ ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäû íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ð. Êàìåíóøêå â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 1 500,0¦ 450,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî íàïîðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðà â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãàåâî â ãîðîäå Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 87 335,3¦ 500,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòêè ñòî÷íûõ âîä â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 761 443,2¦ 1 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî ìîäóëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîé íàñîñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè N 3 â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãàåâî â ã. Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 82 754,6¦ 500,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Òåõíîëîãè÷åñêîå ïîäêëþ÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ýëåêòðè÷åñêèì ñåòÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà "Ìîäóëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííàÿ íàñîñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ (ÊÍÑ N 3 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå Íàãàåâî) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìàãàäàíå ¦811¦05¦02¦7952302¦956¦ 10 920,8¦10 920,8¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦811¦07¦01¦ ¦ ¦ 3 000,0¦ 3 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦811¦07¦01¦1020201¦ ¦ 3 000,0¦ 3 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦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¦956¦ 3 000,0¦ 3 000,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü ¦811¦09¦01¦ ¦ ¦ 2 132,7¦ 2 132,7¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦811¦09¦01¦1020201¦ ¦ 2 132,7¦ 2 132,7¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Âûïîëíåíèå èíæåíåðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêèõ èçûñêàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîãî êèñëîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòà â öåëÿõ ñîçäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Ìàãàäàí" ¦811¦09¦01¦1020201¦956¦ 322,8¦ 322,8¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ðàçðàáîòêà ïðîåêòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîãî êèñëîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòà â öåëÿõ ñîçäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Ìàãàäàí" ¦811¦09¦01¦1020201¦956¦ 1 809,9¦ 1 809,9¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦811¦11¦01¦ ¦ ¦ 9 000,0¦ 1 700,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ìàãàäàíå" íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦811¦11¦01¦7951800¦ ¦ 9 000,0¦ 1 700,0¦ +----------------------------+---+--+--+-------+---+------------+--------+ ¦Ñòðîèòåëüñòâî ëûæíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîëåò" ¦811¦11¦01¦7951800¦956¦ 9 000,0¦ 1 700,0¦ L----------------------------+---+--+--+-------+---+------------+---------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
Ïðèëîæåíèå 10 ê Ðåøåíèþ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 23 äåêàáðÿ 2011 ãîäà N 84-Ä
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ, ÍÀÏÐÀÂËßÅÌÛÕ ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÓÁËÈ×ÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ ÎÁßÇÀÒÅËÜÑÒ  2012 ÃÎÄÓ
(â ðåä. Ðåøåíèÿ Ìàãàäàíñêîé ãîðîäñêîé Äóìû îò 21.02.2012 N 1-Ä)
(òûñ. ðóá.) -----------------------------------------T---T--T--T-------T---T---------¬ ¦ Íàèìåíîâàíèå ¦Ãð ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà ¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Æèëüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãàäàí" íà 2012 ãîä ¦812¦10¦03¦7950400¦985¦ 1 500,0¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé æèòåëåé ãîðîäà Ìàãàäàíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîä ¦817¦10¦06¦7951100¦984¦ 13 669,5¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîì äëÿ ìîëîäîé ñåìüè" íà 2011-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦817¦10¦03¦7951900¦981¦ 3 000,0¦ +----------------------------------------+---+--+--+-------+---+---------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé, âîñïèòûâàþùèõ ÷åòûðåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áîëåå äåòåé â âîçðàñòå äî 18 ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" íà 2012 ãîä ¦818¦10¦03¦795500 ¦985¦ 3 570,0¦ L----------------------------------------+---+--+--+-------+---+----------
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" Â.Ï.ÏÅ×ÅÍÛÉ
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