ßÊÓÒÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ
Ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê", Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Ðåñïóáëèêè Ñàõà (ßêóòèÿ) "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â Ðåñïóáëèêå Ñàõà (ßêóòèÿ)", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ãîðîä ßêóòñê", ßêóòñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî äîõîäàì â ñóììå 7 809 170,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 7 855 751,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 46 581,3 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè: 1.1. Ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; 1.2. Ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; 1.3. Ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; 1.4. Ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ; 1.5. Ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ. 1.6. Ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ. 3. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ßêóòñêîé ãîðîäñêîé Äóìû ïî áþäæåòíî-ýêîíîìè÷åñêîé ïîëèòèêå (Ë.Â. Àëåêñàíäðîâ).
Ïðåäñåäàòåëü ßêóòñêîé ãîðîäñêîé Äóìû À.À.ÑÀÂÂÈÍÎÂ
Èñïîëíÿþùèé îáÿçàííîñòè ãëàâû ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" Â.È.ÀÂÊÑÅÍÒÜÅÂ
Ïðèëîæåíèå N 1 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
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+-----------------------------------+-------------------------+-----------+ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 1 05 01000 00 0000 110 ¦ 469 618,4¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ 1 05 01040 02 0000 110 ¦ 53,1¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ÓÑÍ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 1 05 02000 02 0000 110 ¦ 358 782,0¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1 05 03000 01 0000 110 ¦ 711,7¦ +-----------------------------------+-------------------------+-----------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 98 936,4¦ +-----------------------------------+-------------------------+-----------+ ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1 06 01020 04 0000 110 ¦ 51 856,4¦ +-----------------------------------+-------------------------+-----------+ ¦Çåìåëüíûé íàëîã ¦ 1 06 06000 04 0000 110 ¦ 47 027,7¦ +-----------------------------------+-------------------------+-----------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1 06 05000 02 0000 110 ¦ 52,3¦ +-----------------------------------+-------------------------+-----------+ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 1 07 00000 00 0000 000 ¦ 45 831,8¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 1 07 01020 01 0000 110 ¦ 45 831,8¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 115 179,0¦ +-----------------------------------+-------------------------+-----------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ 1 09 00000 00 0000 000 ¦ 719,5¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 171 920,4¦ +-----------------------------------+-------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 1 11 00000 00 0000 000 ¦ 159 598,7¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠1 11 01040 04 0000 120 ¦ 479,3¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦îêðóãàì ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ 1 11 03040 04 0000 120 ¦ 668,1¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ 1 11 05010 04 0000 120 ¦ 144 877,3¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ 1 11 05024 04 0000 120 ¦ 598,5¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ 1 11 05034 04 0000 120 ¦ 7 296,5¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ 1 11 07014 04 0000 120 ¦ 1 056,2¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1 11 09044 04 0000 120 ¦ 4 622,8¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 1 12 00000 00 0000 000 ¦ 11 988,3¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 1 12 01000 01 0000 120 ¦ 11 988,3¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 1 13 00000 00 0000 000 ¦ 28 102,8¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠1 13 03040 04 0000 130 ¦ 28 102,8¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1 14 00000 00 0000 000 ¦ 26 507,6¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 14 06012 04 0000 430 ¦ 26 507,6¦ ¦ó÷àñòêîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1 16 00000 00 0000 140 ¦ 82 769,5¦ 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ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 2 02 01003 04 0000 151 ¦ 124 940,7¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ 2 02 02000 00 0000 151 ¦ 611 047,7¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠2 02 02008 04 0000 151 ¦ 15 093,3¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ 2 02 02009 04 0000 151 ¦ 1 141,1¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 2 02 02077 04 0000 151 ¦ 77 046,4¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ 2 02 02088 04 0001 151 ¦ 97 040,0¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ 2 02 02088 04 0002 151 ¦ 79 837,7¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî - ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèÿ íà äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîé àäðåñíîé ïðîãðàììû ¦ 2 02 02089 04 0001 151 ¦ 108 684,8¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ 2 02 02089 04 0002 151 ¦ 7 673,0¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠2 02 02102 04 0000 151 ¦ 10 425,5¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2 02 02999 04 0000 151 ¦ 214 105,9¦ ¦îêðóãîâ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ 2 02 03000 00 0000 151 ¦2 950 304,0¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 2 02 03002 04 0000 151 ¦ 896,4¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ 2 02 03020 04 0000 151 ¦ 3 063,2¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ 2 02 03021 04 0000 151 ¦ 40 600,0¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ãðàæäàíàì¦ 2 02 03022 04 0000 151 ¦ 157 918,0¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 2 02 03024 04 0000 151 ¦2 536 929,6¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ 2 02 03026 04 0000 151 ¦ 33 680,3¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèÿ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ïîñîáèÿ íà äåòåé, íàõîäÿùèõñÿ ïîä ¦ 2 02 03027 04 0000 151 ¦ 117 480,4¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì, è íà ¦ ¦ ¦ ¦îïëàòó òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ 2 02 03029 04 0000 151 ¦ 31 632,0¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ 2 02 03055 04 0000 151 ¦ 28 104,1¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì, ìåäèöèíñêèì ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 2 02 04000 00 0000 151 ¦ 143 076,2¦ +-----------------------------------+-------------------------+-----------+ ¦Êîìïåíñàöèÿ äîï. ðàñõîäîâ íà ¦ ¦ ¦ ¦ñîäåðæàíèå ñëóæá ïî íà÷èñëåíèþ ¦ 2 02 04012 04 6500 151 ¦ 17 676,8¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó ÆÊÓ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Êîìïåíñàöèÿ äîï. ðàñõîäîâ íà ¦ ¦ ¦ ¦âûïîëíåíèå ñòîëè÷íûõ ôóíêöèé ãîðîäঠ2 02 04012 04 6502 151 ¦ 104 640,0¦ ¦ßêóòñêà ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ 2 02 04029 04 0000 151 ¦ 11 586,5¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ñòîëè÷íûõ ¦ 2 02 04999 04 0000 151 ¦ 9 000,0¦ ¦ôóíêöèé ã. ßêóòñêà ïî ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÑ(ß) îò 01.03.2010 ¦ ¦ ¦ ¦N 152-ð ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ 2 02 04025 04 0000 151 ¦ 172,9¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 2 02 09000 00 0000 151 ¦ 11 964,5¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ +-----------------------------------+-------------------------+-----------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ 2 02 09023 04 0000 151 ¦ 11 964,5¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ L-----------------------------------+-------------------------+------------
Ðóêîâîäèòåëü àïïàðàòà ßêóòñêîé ãîðîäñêîé Äóìû Ð.Ï.ÍÅÓÑÒÐÎÅÂ
Ïðèëîæåíèå N 2 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄΠÄÎÕÎÄÎÂ, ÏÎÄÂÈÄΠÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
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ÑÎÂÎÊÓÏÍÛÉ ¦ 182 ¦1 05 00000 00 0000 000 ¦ 829 165,2¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Íàëîã, âçèìàåìûé â ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ 182 ¦1 05 01000 00 0000 110 ¦ 469 618,4¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû îò âûäà÷è ¦ ¦ ¦ ¦ ¦ïàòåíòîâ íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ 182 ¦1 05 01040 02 0000 110 ¦ 53,1¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè ÓÑÍ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Åäèíûé íàëîã íà ¦ ¦ ¦ ¦ ¦âìåíåííûé äîõîä äëÿ ¦ 182 ¦1 05 02000 02 0000 110 ¦ 358 782,0¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Åäèíûé ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ 182 ¦1 05 03000 01 0000 110 ¦ 711,7¦ ¦íàëîã ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 182 ¦1 06 00000 00 0000 000 ¦ 98 936,4¦ +----------------------+--------------+-----------------------+-----------+ ¦Íàëîã íà èìóùåñòâî ¦ 182 ¦1 06 01020 04 0000 110 ¦ 51 856,4¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Çåìåëüíûé íàëîã ¦ 182 ¦1 06 06000 04 0000 110 ¦ 47 027,7¦ +----------------------+--------------+-----------------------+-----------+ ¦Íàëîã íà èãîðíûé ¦ 182 ¦1 06 05000 02 0000 110 ¦ 52,3¦ ¦áèçíåñ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ ¦ ¦ ¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 182 ¦1 07 00000 00 0000 000 ¦ 45 831,8¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ 182 ¦1 07 01020 01 0000 110 ¦ 45 831,8¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ - ¦1 08 00000 00 0000 000 ¦ 115 179,0¦ ¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ ¦ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ¦ 182 ¦1 08 03010 01 0000 110 ¦ 25 348,8¦ ¦ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦ ¦ ¦ ¦Ñóäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè¦ ¦ ¦ ¦ ¦â ñëó÷àÿõ, åñëè òàêàÿ ¦ 001 ¦1 08 07083 01 0000 110 ¦ 2 736,0¦ ¦àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦ ¦çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íà ¦ 188 ¦1 08 07140 01 0000 110 ¦ 85 114,9¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦ ¦âûäà÷åé ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà ¦ 001 ¦1 08 07150 01 0000 110 ¦ 277,5¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦îðãàíîì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå¦ ¦ ¦ ¦ ¦ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦äîðîãàì òðàíñïîðòíûõ ¦ 001 ¦1 08 07170 01 0000 110 ¦ 1 701,8¦ ¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ 182 ¦1 09 00000 00 0000 000 ¦ 719,5¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ 171 920,4¦ +----------------------+--------------+-----------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ - ¦1 11 00000 00 0000 000 ¦ 159 598,7¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû â âèäå ïðèáûëè,¦ ¦ ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ ¦ 164 ¦1 11 01040 04 0000 120 ¦ 479,3¦ ¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ 001 ¦1 11 03040 04 0000 120 ¦ 668,1¦ ¦âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ 001 ¦1 11 05010 04 0000 120 ¦ 144 877,3¦ ¦ãîðîäñêèõ îêðóãîâ, à ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû, ïîëó÷àåìûå â ¦ ¦ ¦ ¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ 001 ¦1 11 05024 04 0000 120 ¦ 598,5¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû îò ñäà÷è â ¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ 164 ¦1 11 05034 04 0000 120 ¦ 7 296,5¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ 164 ¦1 11 07014 04 0000 120 ¦ 1 056,2¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦îêðóãàìè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ 001 ¦1 11 09044 04 0000 120 ¦ 4 622,8¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ - ¦1 12 00000 00 0000 000 ¦ 11 988,3¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà ¦ 48 ¦1 12 01000 01 0000 120 ¦ 11 988,3¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ ¦ ¦ ¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ - ¦1 13 00000 00 0000 000 ¦ 28 102,8¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ 001 ¦1 13 03040 04 0000 130 ¦ 28 102,8¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦ ¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ - ¦1 14 00000 00 0000 000 ¦ 26 507,6¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ 001 ¦0 14 06012 04 0000 430 ¦ 13 129,9¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ 165 ¦1 14 06012 04 0000 430 ¦ 13 377,7¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ ¦1 16 00000 00 0000 140 ¦ 82 769,5¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà 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, ¦ 182 ¦1 16 03010 01 0000 140 ¦ 2 002,8¦ ¦133, 134, 135, 135.1 ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦à òàêæå øòðàôû, ¦ ¦ ¦ ¦ ¦âçûñêàíèå êîòîðûõ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ íà ¦ ¦ ¦ ¦ ¦îñíîâàíèè ðàíåå ¦ ¦ ¦ ¦ ¦äåéñòâîâàâøåé ñòàòüè ¦ ¦ ¦ ¦ ¦117 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ¦ ¦ ¦ ¦ ¦ñáîðîâ, ¦ 182 ¦1 16 03030 01 0000 140 ¦ 95,1¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî ¦ ¦ ¦ ¦ ¦- êàññîâîé òåõíèêè ïðè¦ - ¦1 16 06000 00 0000 140 ¦ 42,0¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî ¦ ¦ ¦ ¦ ¦- êàññîâîé òåõíèêè ïðè¦ 182 ¦1 16 06000 01 0000 140 ¦ 41,5¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî ¦ ¦ ¦ ¦ ¦- êàññîâîé òåõíèêè ïðè¦ 188 ¦1 16 06000 01 0000 140 ¦ 0,5¦ ¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ - ¦1 16 08000 01 0000 140 ¦ 142,6¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ 141 ¦1 16 08000 01 0000 140 ¦ 115,0¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ 188 ¦1 16 08000 01 0000 140 ¦ 27,6¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ 188 ¦1 16 21040 04 0000 140 ¦ 0,6¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ - ¦1 16 25010 01 0000 140 ¦ 1 796,0¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25010 01 0000 140 ¦ 766,0¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 251 ¦1 16 25010 01 0000 140 ¦ 1 030,0¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ - ¦1 16 25030 01 0000 140 ¦ 1 387,0¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ 076 ¦1 16 25030 01 0000 140 ¦ 1 196,6¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ 081 ¦1 16 25030 01 0000 140 ¦ 190,4¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ - ¦1 16 25050 01 0000 140 ¦ 3 825,8¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ 048 ¦1 16 25050 01 0000 140 ¦ 876,0¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ 078 ¦1 16 25050 01 0000 140 ¦ 2 912,3¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ 141 ¦1 16 25050 01 0000 140 ¦ 37,5¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ - ¦1 16 25060 01 0000 140 ¦ 540,9¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25060 01 0000 140 ¦ 31,5¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 081 ¦1 16 25060 01 0000 140 ¦ 158,5¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 321 ¦1 16 25060 01 0000 140 ¦ 350,9¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ - ¦1 16 27000 01 0000 140 ¦ 1 439,2¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 081 ¦1 16 27000 01 0000 140 ¦ 1,0¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 106 ¦1 16 27000 01 0000 140 ¦ 104,7¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ 177 ¦1 16 27000 01 0000 140 ¦ 1 333,5¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî - ¦ 141 ¦1 16 28000 01 0000 140 ¦ 3 866,3¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦ ¦è çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ - ¦1 16 30000 01 0000 140 ¦ 20 020,0¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ 106 ¦1 16 30000 01 0000 140 ¦ 13,2¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ 188 ¦1 16 30000 01 0000 140 ¦ 20 006,8¦ ¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦ ¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ 161 ¦1 16 33040 04 0000 140 ¦ 70,0¦ ¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ - ¦1 16 90040 04 0000 140 ¦ 47 541,2¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 001 ¦1 16 90040 04 0000 140 ¦ 2 556,6¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 048 ¦1 16 90040 04 0000 140 ¦ 221,9¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 060 ¦1 16 90040 04 0000 140 ¦ 119,2¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 081 ¦1 16 90040 04 0000 140 ¦ 271,2¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 092 ¦1 16 90040 04 0000 140 ¦ 11,5¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 096 ¦1 16 90040 04 0000 140 ¦ 595,5¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ 106 ¦1 16 90040 04 0000 140 ¦ 1 490,2¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ 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¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ 001 ¦2 02 02088 04 0002 151 ¦ 79 837,7¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî¦ ¦ ¦ ¦ ¦- êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáñèäèÿ íà äîëåâîå ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîé ¦ 001 ¦2 02 02089 04 0001 151 ¦ 108 684,8¦ ¦àäðåñíîé ïðîãðàììû ïî ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ 001 ¦2 02 02089 04 0002 151 ¦ 7 673,0¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦çàêóïêó ¦ 001 ¦2 02 02102 04 0000 151 ¦ 10 425,5¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ñóáñèäèè ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ ¦ 001 ¦2 02 02999 04 0000 151 ¦ 214 105,9¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ È ¦ - ¦2 02 03000 00 0000 151 ¦2 950 304,0¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ 001 ¦2 02 03002 04 0000 151 ¦ 896,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦âûïëàòó ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ¦ 001 ¦2 02 03020 04 0000 151 ¦ 3 063,2¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 001 ¦2 02 03021 04 0000 151 ¦ 40 600,0¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ 001 ¦2 02 03022 04 0000 151 ¦ 157 918,0¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ 001 ¦2 02 03024 04 0000 151 ¦2 536 929,6¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ 001 ¦2 02 03026 04 0000 151 ¦ 33 680,3¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦íà äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé è ¦ 001 ¦2 02 03027 04 0000 151 ¦ 117 480,4¦ ¦ïîïå÷èòåëüñòâîì, è íà ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ 001 ¦2 02 03029 04 0000 151 ¦ 31 632,0¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ 001 ¦2 02 03055 04 0000 151 ¦ 28 104,1¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì, ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ - ¦2 02 04000 00 0000 151 ¦ 143 076,2¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Êîìïåíñàöèÿ äîï. ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ñëóæá ïî íà÷èñëåíèþ ¦ 001 ¦2 02 04012 04 6500 151 ¦ 17 676,8¦ ¦ñóáñèäèé ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Êîìïåíñàöèÿ äîï. ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïîëíåíèå¦ 001 ¦2 02 04012 04 6502 151 ¦ 104 640,0¦ ¦ñòîëè÷íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ãîðîäà ßêóòñêà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ 001 ¦2 02 04029 04 0000 151 ¦ 11 586,5¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ñòîëè÷íûõ ¦ 001 ¦2 02 04999 04 0000 151 ¦ 9 000,0¦ ¦ôóíêöèé ã. ßêóòñêà ïî ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÑ(ß) îò¦ ¦ ¦ ¦ ¦01.03.2010 N 152-ð ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ 001 ¦2 02 04025 04 0000 151 ¦ 172,9¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ ¦ ¦ ¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ - ¦2 02 09000 00 0000 151 ¦ 11 964,5¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ +----------------------+--------------+-----------------------+-----------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ 001 ¦2 02 09023 04 0000 151 ¦ 11 964,5¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ L----------------------+--------------+-----------------------+------------
Ðóêîâîäèòåëü àïïàðàòà ßêóòñêîé ãîðîäñêîé Äóìû Ð.Ï.ÍÅÓÑÒÐÎÅÂ
Ïðèëîæåíèå N 3 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
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(òûñ. ðóá.) -----T-------------------------------------------------------T------------¬ ¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ +----+-------------------------------------------------------+------------+ ¦0100¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 758 363,6¦ +----+-------------------------------------------------------+------------+ ¦0102¦ Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 1 252,9¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0103¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 8 860,1¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0104¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 119 795,4¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0106¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 5 043,0¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0111¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ24 495,1¦ +----+-------------------------------------------------------+------------+ ¦0112¦ Ðåçåðâíûå ôîíäû ¦ 0,0¦ +----+-------------------------------------------------------+------------+ ¦0114¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 598 917,1¦ +----+-------------------------------------------------------+------------+ ¦0300¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 47 166,5¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0302¦ Îðãàíû âíóòðåííèõ äåë ¦ 26 069,5¦ +----+-------------------------------------------------------+------------+ ¦0309¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 10 861,9¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0310¦ Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 3 461,7¦ +----+-------------------------------------------------------+------------+ ¦0314¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ 6 773,4¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0400¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 340 221,6¦ +----+-------------------------------------------------------+------------+ ¦0401¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 12 638,7¦ +----+-------------------------------------------------------+------------+ ¦0405¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6 636,0¦ +----+-------------------------------------------------------+------------+ ¦0408¦ Òðàíñïîðò ¦ 35 774,7¦ +----+-------------------------------------------------------+------------+ ¦0409¦ Äîðîæíîå õîçÿéñòâî ¦ 231 528,0¦ +----+-------------------------------------------------------+------------+ ¦0411¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 3 749,1¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0412¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 49 895,2¦ +----+-------------------------------------------------------+------------+ ¦0500¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1 986 330,6¦ +----+-------------------------------------------------------+------------+ ¦0501¦ Æèëèùíîå õîçÿéñòâî ¦ 500 221,7¦ +----+-------------------------------------------------------+------------+ ¦0502¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 976 699,0¦ +----+-------------------------------------------------------+------------+ ¦0503¦ Áëàãîóñòðîéñòâî ¦ 375 518,2¦ +----+-------------------------------------------------------+------------+ ¦0505¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 133 891,8¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0700¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3 166 562,7¦ +----+-------------------------------------------------------+------------+ ¦0701¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 769 950,5¦ +----+-------------------------------------------------------+------------+ ¦0702¦ Îáùåå îáðàçîâàíèå ¦ 2 047 461,0¦ +----+-------------------------------------------------------+------------+ ¦0707¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 37 860,0¦ +----+-------------------------------------------------------+------------+ ¦0709¦ Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 311 291,2¦ +----+-------------------------------------------------------+------------+ ¦0800¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 204 931,9¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0801¦ Êóëüòóðà ¦ 159 995,4¦ +----+-------------------------------------------------------+------------+ ¦0804¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 9 051,9¦ +----+-------------------------------------------------------+------------+ ¦0806¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 35 884,7¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +----+-------------------------------------------------------+------------+ ¦0900¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 760 423,0¦ +----+-------------------------------------------------------+------------+ ¦0901¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 161 617,1¦ +----+-------------------------------------------------------+------------+ ¦0902¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 152 026,1¦ +----+-------------------------------------------------------+------------+ ¦0903¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 1 284,0¦ +----+-------------------------------------------------------+------------+ ¦0904¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 151 531,0¦ +----+-------------------------------------------------------+------------+ ¦0908¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 14 161,5¦ +----+-------------------------------------------------------+------------+ ¦0910¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 279 803,2¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ +----+-------------------------------------------------------+------------+ ¦1000¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 591 751,5¦ +----+-------------------------------------------------------+------------+ ¦1003¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 424 873,4¦ +----+-------------------------------------------------------+------------+ ¦1004¦ Îõðàíà ñåìüè è äåòñòâà ¦ 159 799,3¦ +----+-------------------------------------------------------+------------+ ¦1006¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 7 078,9¦ +----+-------------------------------------------------------+------------+ ¦ ¦Âñåãî ðàñõîäîâ: ¦ 7 855 751,5¦ L----+-------------------------------------------------------+-------------
Ðóêîâîäèòåëü àïïàðàòà ßêóòñêîé ãîðîäñêîé Äóìû Ð.Ï.ÍÅÓÑÒÐÎÅÂ
Ïðèëîæåíèå N 4 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.) ------------------------------------T-------------------------T-----------¬ ¦ ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦ ¦ ¦ +------T----T-------T-----+ Êàññîâîå ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Ðàç-¦Öåëåâàÿ¦ Âèä ¦èñïîëíåíèå ¦ ¦ ¦âåäîì-¦äåë ¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦ ¦ ñòâà ¦ ¦ ¦õîäî⦠¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îêðóæíàÿ àäìèíèñòðàöèÿ ãîðîäà ¦ 001 ¦ ¦ ¦ ¦ 739 545,4¦ ¦ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 001 ¦0100¦ ¦ ¦ 458 389,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 001 ¦0102¦ ¦ ¦ 1 252,9¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 ¦0102¦0020000¦ ¦ 1 252,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìóíèöèïàëüíîãî ¦ 001 ¦0102¦0020300¦ ¦ 1 252,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0102¦0020300¦ 500 ¦ 1 252,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 001 ¦0104¦ ¦ ¦ 93 562,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 ¦0104¦0020000¦ ¦ 93 562,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 001 ¦0104¦0020490¦ ¦ 93 562,2¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0104¦0020490¦ 500 ¦ 93 562,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 001 ¦0114¦ ¦ ¦ 363 574,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 ¦0114¦0020000¦ ¦ 114 814,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 001 ¦0114¦0029900¦ ¦ 2 303,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 001 ¦0114¦0029900¦ 001 ¦ 2 303,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 001 ¦0114¦0029990¦ ¦ 112 511,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 001 ¦0114¦0029990¦ 001 ¦ 112 511,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 001 ¦0114¦0700000¦ ¦ 1 970,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 001 ¦0114¦0700501¦ ¦ 1 970,5¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 001 ¦0114¦0700501¦ 001 ¦ 196,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0114¦0700501¦ 500 ¦ 1 773,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦0114¦0920000¦ ¦ 226 919,3¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠001 ¦0114¦0920390¦ ¦ 226 919,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0114¦0920390¦ 500 ¦ 226 919,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 001 ¦0114¦0930000¦ ¦ 9 189,8¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 001 ¦0114¦0939900¦ ¦ 9 189,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0114¦0939900¦ 006 ¦ 9 189,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 001 ¦0114¦5180000¦ ¦ 7 877,2¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 001 ¦0114¦5180200¦ ¦ 7 877,2¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0114¦5180200¦ 500 ¦ 7 877,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 001 ¦0114¦5210000¦ ¦ 2 803,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå îòäåëüíûõ¦ 001 ¦0114¦5210229¦ ¦ 1 169,0¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, õðàíåíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ äîêóìåíòîâ Àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 001 ¦0114¦5210229¦ 001 ¦ 1 169,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 001 ¦0114¦5210250¦ ¦ 1 634,0¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0114¦5210250¦ 500 ¦ 1 634,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 001 ¦0300¦ ¦ ¦ 6 282,3¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 001 ¦0302¦ ¦ ¦ 729,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 001 ¦0302¦7950000¦ ¦ 729,7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïëåêñíàÿ ïðîãðàììà ¦ 001 ¦0302¦7950008¦ ¦ 729,7¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. ßêóòñêà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0302¦7950008¦ 500 ¦ 729,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 001 ¦0309¦ ¦ ¦ 5 552,7¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 001 ¦0309¦0700000¦ ¦ 857,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 001 ¦0309¦0700502¦ ¦ 857,5¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 001 ¦0309¦0700502¦ 014 ¦ 857,5¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 001 ¦0309¦2180000¦ ¦ 4 695,1¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 001 ¦0309¦2180100¦ ¦ 4 695,1¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 001 ¦0309¦2180100¦ 014 ¦ 4 695,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 001 ¦0400¦ ¦ ¦ 55 690,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 001 ¦0401¦ ¦ ¦ 1 127,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 001 ¦0401¦5100000¦ ¦ 64,0¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 001 ¦0401¦5100300¦ ¦ 64,0¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 001 ¦0401¦5100300¦ 001 ¦ 64,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 001 ¦0401¦5210000¦ ¦ 1 063,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå îòäåëüíûõ¦ 001 ¦0401¦5210228¦ ¦ 994,5¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0401¦5210228¦ 500 ¦ 994,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå ¦ 001 ¦0401¦5210231¦ ¦ 69,2¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0401¦5210231¦ 500 ¦ 69,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 001 ¦0405¦ ¦ ¦ 6 636,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 001 ¦0405¦7950000¦ ¦ 6 636,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ñ/õ ¦ 001 ¦0405¦7950000¦ 342 ¦ 6 636,0¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Òðàíñïîðò ¦ 001 ¦0408¦ ¦ ¦ 26 925,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 001 ¦0408¦3030000¦ ¦ 25 349,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 001 ¦0408¦3030200¦ ¦ 25 349,1¦ ¦îáëàñòè àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0408¦3030200¦ 006 ¦ 21 575,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0408¦3030200¦ 500 ¦ 3 773,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦0408¦3400000¦ ¦ 1 576,1¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 001 ¦0408¦3400702¦ ¦ 1 576,1¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0408¦3400702¦ 500 ¦ 1 576,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 001 ¦0412¦ ¦ ¦ 21 001,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèÿ íà ïîääåðæêó ìàëîãî è ¦ 001 ¦0412¦3450100¦ ¦ 1 141,1¦ ¦ñðåä. ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåðìåðñêèå, êðåñòüÿíñêèå õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0412¦3450100¦ 006 ¦ 1 141,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦0412¦3400000¦ ¦ 13 974,6¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 001 ¦0412¦3400300¦ ¦ 13 974,6¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0412¦3400300¦ 500 ¦ 13 974,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 001 ¦0412¦5220000¦ ¦ 976,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦ 001 ¦0412¦5220501¦ ¦ 976,7¦ ¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàõà (ßêóòèÿ) íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0412¦5220501¦ 006 ¦ 976,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 001 ¦0412¦7950000¦ ¦ 4 909,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0412¦7950000¦ 006 ¦ 4 909,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 001 ¦0500¦ ¦ ¦ 166 582,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 001 ¦0501¦ ¦ ¦ 164 557,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦ 001 ¦0501¦0980000¦ ¦ 87 510,7¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïåðåñåëåíèå èç ÔÁ ¦ 001 ¦0501¦0980102¦ ¦ 79 837,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 001 ¦0501¦0980102¦ 003 ¦ 79 837,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïåðåñåëåíèå ¦ 001 ¦0501¦0980202¦ ¦ 7 673,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 001 ¦0501¦0980202¦ 003 ¦ 7 673,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 001 ¦0501¦1020000¦ ¦ 77 046,4¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 001 ¦0501¦1020102¦ ¦ 77 046,4¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 001 ¦0501¦1020102¦ 003 ¦ 77 046,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 001 ¦0502¦ ¦ ¦ 1 862,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 001 ¦0502¦7950000¦ ¦ 1 862,9¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 001 ¦0502¦7950011¦ ¦ 1 862,9¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0502¦7950011¦ 500 ¦ 1 862,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 001 ¦0503¦ ¦ ¦ 162,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 001 ¦0503¦6000000¦ ¦ 162,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 001 ¦0503¦6000300¦ ¦ 162,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0503¦6000300¦ 500 ¦ 162,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 001 ¦0800¦ ¦ ¦ 9 051,9¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 001 ¦0804¦ ¦ ¦ 9 051,9¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 001 ¦0804¦4570000¦ ¦ 9 051,9¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà îôèöèàëüíûå ¦ 001 ¦0804¦4578501¦ ¦ 9 051,9¦ ¦ïåðèîäè÷åñêèå, ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 001 ¦0804¦4578501¦ 006 ¦ 9 051,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 001 ¦1000¦ ¦ ¦ 43 548,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 001 ¦1003¦ ¦ ¦ 34 029,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 001 ¦1003¦0700000¦ ¦ 11 964,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé Ôîíä Ïðàâèòåëüñòâà ¦ 001 ¦1003¦0700402¦ ¦ 11 964,5¦ ¦ÐÑ(ß) íà ïðåäóïðåæäåíèå ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 001 ¦1003¦0700402¦ 005 ¦ 11 964,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 001 ¦1003¦5050000¦ ¦ 22 064,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 001 ¦1003¦5053600¦ ¦ 17 340,2¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 001 ¦1003¦5053600¦ 005 ¦ 17 340,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 001 ¦1003¦5058690¦ ¦ 4 724,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 001 ¦1003¦5058690¦ 005 ¦ 4 724,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îõðàíà ñåìüè è äåòñòâà ¦ 001 ¦1004¦ ¦ ¦ 3 019,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 001 ¦1004¦5210000¦ ¦ 3 019,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 001 ¦1004¦5210236¦ ¦ 3 019,0¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦1004¦5210236¦ 500 ¦ 3 019,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 001 ¦1006¦ ¦ ¦ 6 500,1¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦1006¦5140000¦ ¦ 2 028,2¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè îòäåëüíûì ¦ 001 ¦1006¦5140500¦ ¦ 2 028,2¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦ 001 ¦1006¦5140500¦ 019 ¦ 2 028,2¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 001 ¦1006¦5210000¦ ¦ 3 251,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå ¦ 001 ¦1006¦5210232¦ ¦ 1 522,9¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦1006¦5210232¦ 500 ¦ 1 522,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå ¦ 001 ¦1006¦5210233¦ ¦ 1 728,2¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî èñïîëíåíèþ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦1006¦5210233¦ 500 ¦ 1 728,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 001 ¦1006¦7950000¦ ¦ 1 220,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦1006¦7950000¦ 500 ¦ 1 220,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ßêóòñêàÿ ãîðîäñêàÿ Äóìà ¦ 002 ¦ ¦ ¦ ¦ 13 903,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 002 ¦0100¦ ¦ ¦ 13 903,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 002 ¦0103¦ ¦ ¦ 8 860,1¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 002 ¦0103¦0020000¦ ¦ 8 860,1¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 002 ¦0103¦0020490¦ ¦ 6 849,6¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 002 ¦0103¦0020490¦ 500 ¦ 6 849,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 002 ¦0103¦0021100¦ ¦ 1 088,5¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 002 ¦0103¦0021100¦ 500 ¦ 1 088,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 002 ¦0103¦0021200¦ ¦ 921,9¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 002 ¦0103¦0021200¦ 500 ¦ 921,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦0106¦ ¦ ¦ 5 043,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦0106¦0020000¦ ¦ 5 043,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåíòðàëüíûé àïïàðàò ¦ 002 ¦0106¦0020400¦ ¦ 4 091,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 002 ¦0106¦0020400¦ 500 ¦ 4 091,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäèòåëü êîíòðîëüíî - ¦ 002 ¦0106¦0022500¦ ¦ 951,1¦ ¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 002 ¦0106¦0022500¦ 500 ¦ 951,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 003 ¦ ¦ ¦ ¦ 27 482,5¦ ¦"Àäìèíèñòðàöèÿ ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàíãàëàññû" ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 003 ¦0100¦ ¦ ¦ 5 472,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 003 ¦0104¦ ¦ ¦ 3 385,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 003 ¦0104¦0020000¦ ¦ 3 385,3¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 003 ¦0104¦0020490¦ ¦ 2 567,5¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0104¦0020490¦ 500 ¦ 2 567,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 003 ¦0104¦0020800¦ ¦ 817,8¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0104¦0020800¦ 500 ¦ 817,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 003 ¦0114¦ ¦ ¦ 2 086,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 003 ¦0114¦0014300¦ ¦ 0,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0114¦0014300¦ 500 ¦ 0,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 003 ¦0114¦0020000¦ ¦ 1 860,4¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 003 ¦0114¦0029990¦ ¦ 1 860,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦0114¦0029990¦ 001 ¦ 1 860,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 003 ¦0114¦0700000¦ ¦ 15,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 003 ¦0114¦0700501¦ ¦ 15,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0114¦0700501¦ 500 ¦ 15,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 003 ¦0114¦0920000¦ ¦ 211,1¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠003 ¦0114¦0920390¦ ¦ 211,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0114¦0920390¦ 500 ¦ 211,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 003 ¦0300¦ ¦ ¦ 2 601,1¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 003 ¦0302¦ ¦ ¦ 69,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 003 ¦0302¦2020000¦ ¦ 69,7¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 003 ¦0302¦2026700¦ ¦ 69,7¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 003 ¦0302¦2026700¦ 014 ¦ 69,7¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 003 ¦0309¦ ¦ ¦ 82,6¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 003 ¦0309¦0700000¦ ¦ 82,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 003 ¦0309¦0700502¦ ¦ 82,6¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 003 ¦0309¦0700502¦ 014 ¦ 82,6¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 003 ¦0310¦ ¦ ¦ 2 448,8¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 003 ¦0310¦2020000¦ ¦ 2 448,8¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 003 ¦0310¦2026700¦ ¦ 2 448,8¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 003 ¦0310¦2026700¦ 014 ¦ 2 448,8¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 003 ¦0400¦ ¦ ¦ 934,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 003 ¦0401¦ ¦ ¦ 573,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 003 ¦0401¦5100000¦ ¦ 573,6¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 003 ¦0401¦5100300¦ ¦ 573,6¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦0401¦5100300¦ 001 ¦ 573,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦0412¦ ¦ ¦ 360,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 003 ¦0412¦0920000¦ ¦ 360,8¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦0412¦0929900¦ ¦ 360,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦0412¦0929900¦ 001 ¦ 360,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 003 ¦0500¦ ¦ ¦ 16 863,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 003 ¦0501¦ ¦ ¦ 1 488,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 003 ¦0501¦3500000¦ ¦ 1 488,6¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠003 ¦0501¦3500140¦ ¦ 939,6¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦0501¦3500140¦ 006 ¦ 939,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 003 ¦0501¦3500251¦ ¦ 549,0¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦0501¦3500251¦ 006 ¦ 549,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 003 ¦0502¦ ¦ ¦ 14 163,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 003 ¦0502¦3510000¦ ¦ 14 163,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 003 ¦0502¦3510200¦ ¦ 5 924,3¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦0502¦3510200¦ 006 ¦ 5 924,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠003 ¦0502¦3510300¦ ¦ 8 239,5¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 003 ¦0502¦3510300¦ 006 ¦ 8 239,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 003 ¦0503¦ ¦ ¦ 1 211,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 003 ¦0503¦6000000¦ ¦ 1 211,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 003 ¦0503¦6000100¦ ¦ 453,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0503¦6000100¦ 500 ¦ 453,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 003 ¦0503¦6000200¦ ¦ 100,7¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0503¦6000200¦ 500 ¦ 100,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 003 ¦0503¦6000300¦ ¦ 79,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0503¦6000300¦ 500 ¦ 79,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 003 ¦0503¦6000400¦ ¦ 24,4¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0503¦6000400¦ 500 ¦ 24,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 003 ¦0503¦6000500¦ ¦ 553,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦0503¦6000500¦ 500 ¦ 553,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 003 ¦0700¦ ¦ ¦ 1 477,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦0709¦ ¦ ¦ 1 477,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 003 ¦0709¦4520000¦ ¦ 1 477,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦0709¦4529900¦ ¦ 1 477,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦0709¦4529900¦ 001 ¦ 1 477,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 003 ¦1000¦ ¦ ¦ 133,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 003 ¦1003¦ ¦ ¦ 45,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 003 ¦1003¦5050000¦ ¦ 45,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 003 ¦1003¦5058690¦ ¦ 5,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 003 ¦1003¦5058690¦ 005 ¦ 5,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 003 ¦1003¦5058691¦ ¦ 40,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 003 ¦1003¦5058691¦ 005 ¦ 40,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦1006¦ ¦ ¦ 88,8¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 003 ¦1006¦7950000¦ ¦ 88,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 003 ¦1006¦7950000¦ 500 ¦ 88,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 004 ¦ ¦ ¦ ¦ 97 533,5¦ ¦"Àäìèíèñòðàöèÿ ìèêðîðàéîíà Ìàðõà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 004 ¦0100¦ ¦ ¦ 6 926,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 004 ¦0104¦ ¦ ¦ 5 075,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 004 ¦0104¦0020000¦ ¦ 5 075,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 004 ¦0104¦0020490¦ ¦ 4 491,9¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0104¦0020490¦ 500 ¦ 4 491,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 004 ¦0104¦0020800¦ ¦ 583,9¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0104¦0020800¦ 500 ¦ 583,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 004 ¦0114¦ ¦ ¦ 1 850,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 004 ¦0114¦0014300¦ ¦ 68,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0114¦0014300¦ 500 ¦ 68,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 004 ¦0114¦0020000¦ ¦ 1 768,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 004 ¦0114¦0029990¦ ¦ 1 768,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦0114¦0029990¦ 001 ¦ 1 768,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 004 ¦0114¦5180000¦ ¦ 13,8¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 004 ¦0114¦5180200¦ ¦ 13,8¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0114¦5180200¦ 500 ¦ 13,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 004 ¦0300¦ ¦ ¦ 55,1¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 004 ¦0309¦ ¦ ¦ 55,1¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 004 ¦0309¦0700000¦ ¦ 55,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 004 ¦0309¦0700502¦ ¦ 55,1¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 004 ¦0309¦0700502¦ 014 ¦ 55,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 004 ¦0400¦ ¦ ¦ 765,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦0401¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 004 ¦0401¦5100000¦ ¦ 61,2¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 004 ¦0401¦5100300¦ ¦ 61,2¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦0401¦5100300¦ 001 ¦ 61,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 004 ¦0412¦ ¦ ¦ 704,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 004 ¦0412¦0920000¦ ¦ 704,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦0412¦0929900¦ ¦ 704,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦0412¦0929900¦ 001 ¦ 704,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 004 ¦0500¦ ¦ ¦ 87 541,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 004 ¦0501¦ ¦ ¦ 4 157,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 004 ¦0501¦3500000¦ ¦ 4 157,4¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 004 ¦0501¦3500140¦ ¦ 4 157,4¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 004 ¦0501¦3500140¦ 006 ¦ 4 157,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 004 ¦0502¦ ¦ ¦ 79 539,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 004 ¦0502¦3510000¦ ¦ 79 539,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 004 ¦0502¦3510200¦ ¦ 39 385,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 004 ¦0502¦3510200¦ 006 ¦ 39 385,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠004 ¦0502¦3510300¦ ¦ 40 154,6¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 004 ¦0502¦3510300¦ 006 ¦ 40 154,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 004 ¦0503¦ ¦ ¦ 3 844,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 004 ¦0503¦6000000¦ ¦ 3 844,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 004 ¦0503¦6000100¦ ¦ 525,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0503¦6000100¦ 500 ¦ 525,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠004 ¦0503¦6000200¦ ¦ 1 194,1¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0503¦6000200¦ 500 ¦ 1 194,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 004 ¦0503¦6000300¦ ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0503¦6000300¦ 500 ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 004 ¦0503¦6000500¦ ¦ 2 026,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦0503¦6000500¦ 500 ¦ 2 026,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 004 ¦0700¦ ¦ ¦ 1 758,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 004 ¦0709¦ ¦ ¦ 1 758,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 004 ¦0709¦4520000¦ ¦ 1 758,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦0709¦4529900¦ ¦ 1 758,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦0709¦4529900¦ 001 ¦ 1 758,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 004 ¦1000¦ ¦ ¦ 487,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 004 ¦1003¦ ¦ ¦ 475,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 004 ¦1003¦5050000¦ ¦ 475,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 004 ¦1003¦5058690¦ ¦ 475,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 004 ¦1003¦5058690¦ 005 ¦ 475,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 004 ¦1006¦ ¦ ¦ 11,6¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 004 ¦1006¦7950000¦ ¦ 11,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 004 ¦1006¦7950000¦ 500 ¦ 11,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 005 ¦ ¦ ¦ ¦ 51 460,7¦ ¦"Àäìèíèñòðàöèÿ ñåëà Òàáàãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 005 ¦0100¦ ¦ ¦ 7 047,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 005 ¦0104¦ ¦ ¦ 3 756,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 005 ¦0104¦0020000¦ ¦ 3 756,4¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 005 ¦0104¦0020490¦ ¦ 3 270,8¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0104¦0020490¦ 500 ¦ 3 270,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 005 ¦0104¦0020800¦ ¦ 485,6¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0104¦0020800¦ 500 ¦ 485,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦0114¦ ¦ ¦ 3 291,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 005 ¦0114¦0014300¦ ¦ 12,3¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0114¦0014300¦ 500 ¦ 12,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 005 ¦0114¦0020000¦ ¦ 3 263,7¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 005 ¦0114¦0029990¦ ¦ 3 263,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 005 ¦0114¦0029990¦ 001 ¦ 3 263,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 005 ¦0114¦0700000¦ ¦ 15,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 005 ¦0114¦0700501¦ ¦ 15,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0114¦0700501¦ 500 ¦ 15,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 005 ¦0300¦ ¦ ¦ 129,7¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 005 ¦0302¦ ¦ ¦ 82,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 005 ¦0302¦2020000¦ ¦ 82,9¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 005 ¦0302¦2026700¦ ¦ 82,9¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 005 ¦0302¦2026700¦ 014 ¦ 82,9¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 005 ¦0309¦ ¦ ¦ 46,8¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 005 ¦0309¦0700000¦ ¦ 46,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 005 ¦0309¦0700502¦ ¦ 46,8¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 005 ¦0309¦0700502¦ 014 ¦ 46,8¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 005 ¦0400¦ ¦ ¦ 1 387,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 005 ¦0401¦ ¦ ¦ 1 147,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 005 ¦0401¦5100000¦ ¦ 1 147,5¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 005 ¦0401¦5100300¦ ¦ 1 147,5¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 005 ¦0401¦5100300¦ 001 ¦ 1 147,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦0412¦ ¦ ¦ 240,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 005 ¦0412¦0920000¦ ¦ 240,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦0412¦0929900¦ ¦ 240,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 005 ¦0412¦0929900¦ 001 ¦ 240,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 005 ¦0500¦ ¦ ¦ 41 279,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 005 ¦0501¦ ¦ ¦ 8 992,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 005 ¦0501¦3500000¦ ¦ 8 992,7¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 005 ¦0501¦3500140¦ ¦ 8 742,7¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 005 ¦0501¦3500140¦ 006 ¦ 8 742,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 005 ¦0501¦3500251¦ ¦ 250,0¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 005 ¦0501¦3500251¦ 006 ¦ 250,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 005 ¦0502¦ ¦ ¦ 30 573,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 005 ¦0502¦3510000¦ ¦ 29 773,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 005 ¦0502¦3510200¦ ¦ 10 445,6¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 005 ¦0502¦3510200¦ 006 ¦ 10 445,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠005 ¦0502¦3510300¦ ¦ 18 886,8¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 005 ¦0502¦3510300¦ 006 ¦ 18 886,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 005 ¦0502¦3510500¦ ¦ 440,6¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 005 ¦0502¦3510500¦ 006 ¦ 440,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 005 ¦0502¦7950000¦ ¦ 800,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 005 ¦0502¦7950011¦ ¦ 800,0¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 005 ¦0502¦7950011¦ 003 ¦ 800,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 005 ¦0503¦ ¦ ¦ 1 713,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 005 ¦0503¦6000000¦ ¦ 1 713,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 005 ¦0503¦6000100¦ ¦ 483,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0503¦6000100¦ 500 ¦ 483,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠005 ¦0503¦6000200¦ ¦ 340,0¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0503¦6000200¦ 500 ¦ 340,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 005 ¦0503¦6000300¦ ¦ 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0503¦6000300¦ 500 ¦ 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 005 ¦0503¦6000400¦ ¦ 71,4¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0503¦6000400¦ 500 ¦ 71,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 005 ¦0503¦6000500¦ ¦ 718,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦0503¦6000500¦ 500 ¦ 718,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 005 ¦0700¦ ¦ ¦ 1 431,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦0709¦ ¦ ¦ 1 431,2¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 005 ¦0709¦4520000¦ ¦ 1 431,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦0709¦4529900¦ ¦ 1 431,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 005 ¦0709¦4529900¦ 001 ¦ 1 431,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 005 ¦1000¦ ¦ ¦ 185,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 005 ¦1003¦ ¦ ¦ 148,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 005 ¦1003¦5050000¦ ¦ 148,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 005 ¦1003¦5058690¦ ¦ 148,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 005 ¦1003¦5058690¦ 005 ¦ 148,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦1006¦ ¦ ¦ 36,8¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 005 ¦1006¦7950000¦ ¦ 36,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 005 ¦1006¦7950000¦ 500 ¦ 36,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 006 ¦ ¦ ¦ ¦ 39 794,7¦ ¦"Àäìèíèñòðàöèÿ ñåëà Ìàãàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 006 ¦0100¦ ¦ ¦ 3 740,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 006 ¦0104¦ ¦ ¦ 2 663,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 006 ¦0104¦0020000¦ ¦ 2 663,4¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 006 ¦0104¦0020490¦ ¦ 2 178,6¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0104¦0020490¦ 500 ¦ 2 178,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 006 ¦0104¦0020800¦ ¦ 484,8¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0104¦0020800¦ 500 ¦ 484,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 006 ¦0114¦ ¦ ¦ 1 076,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 006 ¦0114¦0014300¦ ¦ 0,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0114¦0014300¦ 500 ¦ 0,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 006 ¦0114¦0020000¦ ¦ 1 076,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 006 ¦0114¦0029990¦ ¦ 1 076,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 006 ¦0114¦0029990¦ 001 ¦ 1 076,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 006 ¦0300¦ ¦ ¦ 55,1¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 006 ¦0309¦ ¦ ¦ 55,1¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 006 ¦0309¦0700000¦ ¦ 55,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 006 ¦0309¦0700502¦ ¦ 55,1¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 006 ¦0309¦0700502¦ 014 ¦ 55,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 006 ¦0400¦ ¦ ¦ 1 610,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Òðàíñïîðò ¦ 006 ¦0408¦ ¦ ¦ 1 330,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦0408¦3400000¦ ¦ 1 330,3¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 006 ¦0408¦3400702¦ ¦ 1 330,3¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0408¦3400702¦ 500 ¦ 1 330,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦0412¦ ¦ ¦ 280,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦0412¦0920000¦ ¦ 280,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦0412¦0929900¦ ¦ 280,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 006 ¦0412¦0929900¦ 001 ¦ 280,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 006 ¦0500¦ ¦ ¦ 32 067,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 006 ¦0501¦ ¦ ¦ 2 748,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 006 ¦0501¦3500000¦ ¦ 2 748,7¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 006 ¦0501¦3500140¦ ¦ 2 020,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0501¦3500140¦ 006 ¦ 2 020,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 006 ¦0501¦3500240¦ ¦ 75,6¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0501¦3500240¦ 006 ¦ 75,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 006 ¦0501¦3500251¦ ¦ 653,0¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0501¦3500251¦ 006 ¦ 653,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 006 ¦0502¦ ¦ ¦ 27 924,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 006 ¦0502¦3510000¦ ¦ 27 354,5¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 006 ¦0502¦3510200¦ ¦ 11 629,0¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0502¦3510200¦ 006 ¦ 11 629,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠006 ¦0502¦3510300¦ ¦ 15 525,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0502¦3510300¦ 006 ¦ 15 525,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦0502¦3510500¦ ¦ 200,3¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦0502¦3510500¦ 006 ¦ 200,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 006 ¦0502¦7950000¦ ¦ 570,2¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 006 ¦0502¦7950011¦ ¦ 570,2¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0502¦7950011¦ 500 ¦ 570,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 006 ¦0503¦ ¦ ¦ 1 393,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 006 ¦0503¦6000000¦ ¦ 1 393,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 006 ¦0503¦6000100¦ ¦ 484,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0503¦6000100¦ 500 ¦ 484,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠006 ¦0503¦6000200¦ ¦ 164,0¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0503¦6000200¦ 500 ¦ 164,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 006 ¦0503¦6000300¦ ¦ 60,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0503¦6000300¦ 500 ¦ 60,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 006 ¦0503¦6000400¦ ¦ 60,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0503¦6000400¦ 500 ¦ 60,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 006 ¦0503¦6000500¦ ¦ 625,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0503¦6000500¦ 500 ¦ 625,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 006 ¦0700¦ ¦ ¦ 814,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦0709¦ ¦ ¦ 814,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 006 ¦0709¦4520000¦ ¦ 814,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦0709¦4529900¦ ¦ 814,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 006 ¦0709¦4529900¦ 001 ¦ 814,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 006 ¦0900¦ ¦ ¦ 1 370,6¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 006 ¦0908¦ ¦ ¦ 1 370,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 006 ¦0908¦5120000¦ ¦ 1 370,6¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦0908¦5129700¦ ¦ 1 370,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦0908¦5129700¦ 500 ¦ 1 370,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 006 ¦1000¦ ¦ ¦ 137,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 006 ¦1003¦ ¦ ¦ 48,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 006 ¦1003¦5050000¦ ¦ 48,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 006 ¦1003¦5058690¦ ¦ 48,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 006 ¦1003¦5058690¦ 005 ¦ 48,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦1006¦ ¦ ¦ 88,1¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 006 ¦1006¦7950000¦ ¦ 88,1¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 006 ¦1006¦7950000¦ 500 ¦ 88,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 007 ¦ ¦ ¦ ¦ 23 295,4¦ ¦"Àäìèíèñòðàöèÿ íàñëåãà Õàòàññû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 007 ¦0100¦ ¦ ¦ 4 512,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 007 ¦0104¦ ¦ ¦ 3 042,1¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 007 ¦0104¦0020000¦ ¦ 3 042,1¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 007 ¦0104¦0020490¦ ¦ 2 526,3¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0104¦0020490¦ 500 ¦ 2 526,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 007 ¦0104¦0020800¦ ¦ 515,8¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0104¦0020800¦ 500 ¦ 515,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 007 ¦0114¦ ¦ ¦ 1 470,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 007 ¦0114¦0014300¦ ¦ 12,3¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0114¦0014300¦ 500 ¦ 12,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 007 ¦0114¦0020000¦ ¦ 1 457,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 007 ¦0114¦0029990¦ ¦ 1 457,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 007 ¦0114¦0029990¦ 001 ¦ 1 457,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 007 ¦0300¦ ¦ ¦ 630,0¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 007 ¦0302¦ ¦ ¦ 216,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 007 ¦0302¦2020000¦ ¦ 216,9¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 007 ¦0302¦2026700¦ ¦ 216,9¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 007 ¦0302¦2026700¦ 014 ¦ 216,9¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 007 ¦0309¦ ¦ ¦ 22,0¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 007 ¦0309¦0700000¦ ¦ 22,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 007 ¦0309¦0700502¦ ¦ 22,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 007 ¦0309¦0700502¦ 014 ¦ 22,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 007 ¦0310¦ ¦ ¦ 391,1¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 007 ¦0310¦2020000¦ ¦ 391,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 007 ¦0310¦2026700¦ ¦ 391,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 007 ¦0310¦2026700¦ 014 ¦ 391,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 007 ¦0400¦ ¦ ¦ 427,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 007 ¦0401¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 007 ¦0401¦5100000¦ ¦ 61,2¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 007 ¦0401¦5100300¦ ¦ 61,2¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 007 ¦0401¦5100300¦ 001 ¦ 61,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 007 ¦0412¦ ¦ ¦ 366,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 007 ¦0412¦0920000¦ ¦ 366,7¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦0412¦0929900¦ ¦ 366,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 007 ¦0412¦0929900¦ 001 ¦ 366,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 007 ¦0500¦ ¦ ¦ 16 083,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 007 ¦0501¦ ¦ ¦ 1 151,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 007 ¦0501¦3500000¦ ¦ 1 151,5¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠007 ¦0501¦3500140¦ ¦ 504,1¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦0501¦3500140¦ 006 ¦ 504,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 007 ¦0501¦3500251¦ ¦ 647,3¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦0501¦3500251¦ 006 ¦ 647,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 007 ¦0502¦ ¦ ¦ 12 690,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 007 ¦0502¦3510000¦ ¦ 12 690,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠007 ¦0502¦3510200¦ ¦ 2 095,3¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦0502¦3510200¦ 006 ¦ 2 095,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠007 ¦0502¦3510300¦ ¦ 9 576,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦0502¦3510300¦ 006 ¦ 9 576,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 007 ¦0502¦3510500¦ ¦ 1 018,6¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦0502¦3510500¦ 006 ¦ 738,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0502¦3510500¦ 500 ¦ 280,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 007 ¦0503¦ ¦ ¦ 2 241,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 007 ¦0503¦6000000¦ ¦ 1 762,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 007 ¦0503¦6000100¦ ¦ 496,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦6000100¦ 500 ¦ 496,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 007 ¦0503¦6000200¦ ¦ 494,8¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦6000200¦ 500 ¦ 494,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 007 ¦0503¦6000300¦ ¦ 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦6000300¦ 500 ¦ 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 007 ¦0503¦6000400¦ ¦ 50,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦6000400¦ 500 ¦ 50,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 007 ¦0503¦6000500¦ ¦ 621,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦6000500¦ 500 ¦ 621,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 007 ¦0503¦7950000¦ ¦ 479,5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 007 ¦0503¦7950011¦ ¦ 479,5¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦0503¦7950011¦ 500 ¦ 479,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 007 ¦0700¦ ¦ ¦ 1 207,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 007 ¦0709¦ ¦ ¦ 1 207,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 007 ¦0709¦4520000¦ ¦ 1 207,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦0709¦4529900¦ ¦ 1 207,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 007 ¦0709¦4529900¦ 001 ¦ 1 207,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 007 ¦1000¦ ¦ ¦ 434,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 007 ¦1003¦ ¦ ¦ 368,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 007 ¦1003¦5050000¦ ¦ 368,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 007 ¦1003¦5058690¦ ¦ 348,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 007 ¦1003¦5058690¦ 005 ¦ 348,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 007 ¦1003¦5058691¦ ¦ 20,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 007 ¦1003¦5058691¦ 005 ¦ 20,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 007 ¦1006¦ ¦ ¦ 66,5¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 007 ¦1006¦7950000¦ ¦ 66,5¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 007 ¦1006¦7950000¦ 500 ¦ 66,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 008 ¦ ¦ ¦ ¦ 38 650,3¦ ¦"Àäìèíèñòðàöèÿ Òóëàãèíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèëüäÿìñêîãî íàñëåãà" ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 008 ¦0100¦ ¦ ¦ 4 968,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 008 ¦0104¦ ¦ ¦ 3 281,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 008 ¦0104¦0020000¦ ¦ 3 281,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 008 ¦0104¦0020490¦ ¦ 2 548,8¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0104¦0020490¦ 500 ¦ 2 548,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 008 ¦0104¦0020800¦ ¦ 733,1¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0104¦0020800¦ 500 ¦ 733,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 008 ¦0114¦ ¦ ¦ 1 687,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 008 ¦0114¦0014300¦ ¦ 12,3¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0114¦0014300¦ 500 ¦ 12,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 008 ¦0114¦0020000¦ ¦ 1 600,1¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 008 ¦0114¦0029990¦ ¦ 1 600,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 008 ¦0114¦0029990¦ 001 ¦ 1 600,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 008 ¦0114¦0700000¦ ¦ 74,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 008 ¦0114¦0700501¦ ¦ 74,7¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0114¦0700501¦ 500 ¦ 74,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 008 ¦0300¦ ¦ ¦ 620,2¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 008 ¦0309¦ ¦ ¦ 99,0¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 008 ¦0309¦0700000¦ ¦ 99,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 008 ¦0309¦0700502¦ ¦ 99,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 008 ¦0309¦0700502¦ 014 ¦ 99,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 008 ¦0310¦ ¦ ¦ 521,2¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 008 ¦0310¦2020000¦ ¦ 521,2¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 008 ¦0310¦2026700¦ ¦ 521,2¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 008 ¦0310¦2026700¦ 014 ¦ 521,2¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 008 ¦0400¦ ¦ ¦ 5 702,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 008 ¦0401¦ ¦ ¦ 4 016,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 008 ¦0401¦5100000¦ ¦ 4 016,4¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 008 ¦0401¦5100300¦ ¦ 4 016,4¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 008 ¦0401¦5100300¦ 001 ¦ 4 016,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Òðàíñïîðò ¦ 008 ¦0408¦ ¦ ¦ 1 330,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 008 ¦0408¦3400000¦ ¦ 1 330,3¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 008 ¦0408¦3400702¦ ¦ 1 330,3¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0408¦3400702¦ 500 ¦ 1 330,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦0412¦ ¦ ¦ 355,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 008 ¦0412¦0920000¦ ¦ 355,7¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦0412¦0929900¦ ¦ 355,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 008 ¦0412¦0929900¦ 001 ¦ 355,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 008 ¦0500¦ ¦ ¦ 25 949,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 008 ¦0501¦ ¦ ¦ 908,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 008 ¦0501¦3500000¦ ¦ 908,1¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠008 ¦0501¦3500140¦ ¦ 622,1¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦0501¦3500140¦ 006 ¦ 622,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 008 ¦0501¦3500251¦ ¦ 286,0¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦0501¦3500251¦ 006 ¦ 286,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 008 ¦0502¦ ¦ ¦ 23 235,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 008 ¦0502¦3510000¦ ¦ 20 665,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 008 ¦0502¦3510200¦ ¦ 6 071,0¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦0502¦3510200¦ 006 ¦ 6 071,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠008 ¦0502¦3510300¦ ¦ 13 034,5¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦0502¦3510300¦ 006 ¦ 13 034,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦0502¦3510500¦ ¦ 1 560,4¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦0502¦3510500¦ 006 ¦ 1 277,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0502¦3510500¦ 500 ¦ 283,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 008 ¦0502¦7950000¦ ¦ 2 569,2¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 008 ¦0502¦7950011¦ ¦ 2 569,2¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0502¦7950011¦ 500 ¦ 2 569,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 008 ¦0503¦ ¦ ¦ 1 806,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 008 ¦0503¦6000000¦ ¦ 1 806,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 008 ¦0503¦6000100¦ ¦ 647,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0503¦6000100¦ 500 ¦ 647,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠008 ¦0503¦6000200¦ ¦ 473,4¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0503¦6000200¦ 500 ¦ 473,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 008 ¦0503¦6000400¦ ¦ 35,8¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0503¦6000400¦ 500 ¦ 35,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 008 ¦0503¦6000500¦ ¦ 650,3¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦0503¦6000500¦ 500 ¦ 650,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 008 ¦0700¦ ¦ ¦ 1 165,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦0709¦ ¦ ¦ 1 165,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 008 ¦0709¦4520000¦ ¦ 1 165,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦0709¦4529900¦ ¦ 1 165,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 008 ¦0709¦4529900¦ 001 ¦ 1 165,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 008 ¦1000¦ ¦ ¦ 243,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 008 ¦1003¦ ¦ ¦ 224,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 008 ¦1003¦5050000¦ ¦ 224,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 008 ¦1003¦5058690¦ ¦ 224,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 008 ¦1003¦5058690¦ 005 ¦ 224,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦1006¦ ¦ ¦ 19,6¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 008 ¦1006¦7950000¦ ¦ 19,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 008 ¦1006¦7950000¦ 500 ¦ 19,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 009 ¦ ¦ ¦ ¦ 6 200,4¦ ¦"Àäìèíèñòðàöèÿ ñåëà Ïðèãîðîäíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 009 ¦0100¦ ¦ ¦ 3 912,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 009 ¦0104¦ ¦ ¦ 2 703,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 009 ¦0104¦0020000¦ ¦ 2 703,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 009 ¦0104¦0020490¦ ¦ 2 105,9¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0104¦0020490¦ 500 ¦ 2 105,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 009 ¦0104¦0020800¦ ¦ 597,3¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0104¦0020800¦ 500 ¦ 597,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 009 ¦0114¦ ¦ ¦ 1 209,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 009 ¦0114¦0014300¦ ¦ 0,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0114¦0014300¦ 500 ¦ 0,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 009 ¦0114¦0020000¦ ¦ 1 157,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 009 ¦0114¦0029990¦ ¦ 1 157,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦0114¦0029990¦ 001 ¦ 1 157,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 009 ¦0114¦5180000¦ ¦ 50,8¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 009 ¦0114¦5180200¦ ¦ 50,8¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0114¦5180200¦ 500 ¦ 50,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 009 ¦0300¦ ¦ ¦ 100,6¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 009 ¦0310¦ ¦ ¦ 100,6¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 009 ¦0310¦2020000¦ ¦ 100,6¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 009 ¦0310¦2026700¦ ¦ 100,6¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0310¦2026700¦ 500 ¦ 100,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 009 ¦0400¦ ¦ ¦ 1 430,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 009 ¦0401¦ ¦ ¦ 1 147,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 009 ¦0401¦5100000¦ ¦ 1 147,5¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 009 ¦0401¦5100300¦ ¦ 1 147,5¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦0401¦5100300¦ 001 ¦ 1 147,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦0412¦ ¦ ¦ 282,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 009 ¦0412¦0920000¦ ¦ 282,9¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦0412¦0929900¦ ¦ 282,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦0412¦0929900¦ 001 ¦ 282,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 009 ¦0500¦ ¦ ¦ 640,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 009 ¦0503¦ ¦ ¦ 640,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 009 ¦0503¦6000000¦ ¦ 640,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 009 ¦0503¦6000100¦ ¦ 345,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0503¦6000100¦ 500 ¦ 345,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠009 ¦0503¦6000200¦ ¦ 0,0¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0503¦6000200¦ 500 ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 009 ¦0503¦6000300¦ ¦ 34,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0503¦6000300¦ 500 ¦ 34,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 009 ¦0503¦6000500¦ ¦ 260,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0503¦6000500¦ 500 ¦ 260,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 009 ¦1000¦ ¦ ¦ 116,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 009 ¦1003¦ ¦ ¦ 94,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 009 ¦1003¦5050000¦ ¦ 94,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 009 ¦1003¦5058690¦ ¦ 74,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 009 ¦1003¦5058690¦ 005 ¦ 74,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 009 ¦1003¦5058691¦ ¦ 20,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 009 ¦1003¦5058691¦ 005 ¦ 20,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦1006¦ ¦ ¦ 22,1¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 009 ¦1006¦7950000¦ ¦ 22,1¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦1006¦7950000¦ 500 ¦ 22,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 011 ¦ ¦ ¦ ¦ 12 835,7¦ ¦Àâòîäîðîæíîãî îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 011 ¦0100¦ ¦ ¦ 10 533,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 011 ¦0114¦ ¦ ¦ 10 533,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 011 ¦0114¦0014300¦ ¦ 102,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 011 ¦0114¦0014300¦ 500 ¦ 102,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 011 ¦0114¦0020000¦ ¦ 10 431,2¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 011 ¦0114¦0029990¦ ¦ 10 431,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 011 ¦0114¦0029990¦ 001 ¦ 10 431,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 011 ¦0400¦ ¦ ¦ 1 193,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 011 ¦0401¦ ¦ ¦ 1 193,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 011 ¦0401¦5100000¦ ¦ 1 193,3¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 011 ¦0401¦5100300¦ ¦ 1 193,3¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 011 ¦0401¦5100300¦ 001 ¦ 1 193,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 011 ¦0500¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 011 ¦0503¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 011 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 011 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 011 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 011 ¦1000¦ ¦ ¦ 1 009,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 011 ¦1003¦ ¦ ¦ 1 009,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 011 ¦1003¦5050000¦ ¦ 1 009,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 011 ¦1003¦5058690¦ ¦ 849,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 011 ¦1003¦5058690¦ 005 ¦ 849,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 011 ¦1003¦5058691¦ ¦ 160,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 011 ¦1003¦5058691¦ 005 ¦ 160,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 012 ¦ ¦ ¦ ¦ 10 366,0¦ ¦Ãàãàðèíñêîãî îêðóãà ãîðîäà ßêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦0100¦ ¦ ¦ 9 545,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 012 ¦0114¦ ¦ ¦ 9 545,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 012 ¦0114¦0014300¦ ¦ 68,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 012 ¦0114¦0014300¦ 500 ¦ 68,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 012 ¦0114¦0020000¦ ¦ 9 477,3¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 012 ¦0114¦0029990¦ ¦ 9 477,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 012 ¦0114¦0029990¦ 001 ¦ 9 477,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 012 ¦0400¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 012 ¦0401¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 012 ¦0401¦5100000¦ ¦ 61,2¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 012 ¦0401¦5100300¦ ¦ 61,2¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 012 ¦0401¦5100300¦ 001 ¦ 61,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 012 ¦0500¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 012 ¦0503¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 012 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 012 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 012 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 012 ¦1000¦ ¦ ¦ 659,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 012 ¦1003¦ ¦ ¦ 659,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 012 ¦1003¦5050000¦ ¦ 319,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 012 ¦1003¦5058690¦ ¦ 319,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 012 ¦1003¦5058690¦ 005 ¦ 319,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 012 ¦1003¦5058691¦ ¦ 340,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 012 ¦1003¦5058691¦ 005 ¦ 340,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 013 ¦ ¦ ¦ ¦ 10 710,5¦ ¦Ãóáèíñêîãî îêðóãà ãîðîäà ßêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 013 ¦0100¦ ¦ ¦ 9 625,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 013 ¦0114¦ ¦ ¦ 9 625,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 013 ¦0114¦0014300¦ ¦ 60,1¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 013 ¦0114¦0014300¦ 500 ¦ 60,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 013 ¦0114¦0020000¦ ¦ 9 564,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 013 ¦0114¦0029990¦ ¦ 9 564,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 013 ¦0114¦0029990¦ 001 ¦ 9 564,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 013 ¦0400¦ ¦ ¦ 45,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 013 ¦0401¦ ¦ ¦ 45,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 013 ¦0401¦5100000¦ ¦ 45,9¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 013 ¦0401¦5100300¦ ¦ 45,9¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 013 ¦0401¦5100300¦ 001 ¦ 45,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 013 ¦0500¦ ¦ ¦ 195,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 013 ¦0503¦ ¦ ¦ 195,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 013 ¦0503¦6000000¦ ¦ 195,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 013 ¦0503¦6000300¦ ¦ 195,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 013 ¦0503¦6000300¦ 500 ¦ 195,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 013 ¦1000¦ ¦ ¦ 844,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 013 ¦1003¦ ¦ ¦ 844,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 013 ¦1003¦5050000¦ ¦ 244,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 013 ¦1003¦5058690¦ ¦ 244,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 013 ¦1003¦5058690¦ 005 ¦ 244,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 013 ¦1003¦5058691¦ ¦ 600,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 013 ¦1003¦5058691¦ 005 ¦ 600,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 014 ¦ ¦ ¦ ¦ 12 857,9¦ ¦Îêòÿáðüñêîãî îêðóãà ãîðîäà ßêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 014 ¦0100¦ ¦ ¦ 10 822,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 014 ¦0114¦ ¦ ¦ 10 822,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 014 ¦0114¦0014300¦ ¦ 107,1¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 014 ¦0114¦0014300¦ 500 ¦ 107,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 014 ¦0114¦0020000¦ ¦ 10 058,8¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 014 ¦0114¦0029990¦ ¦ 10 058,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 014 ¦0114¦0029990¦ 001 ¦ 10 058,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 014 ¦0114¦0920000¦ ¦ 656,8¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠014 ¦0114¦0920390¦ ¦ 656,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 014 ¦0114¦0920390¦ 500 ¦ 656,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 014 ¦0400¦ ¦ ¦ 45,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 014 ¦0401¦ ¦ ¦ 45,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 014 ¦0401¦5100000¦ ¦ 45,6¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 014 ¦0401¦5100300¦ ¦ 45,6¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 014 ¦0401¦5100300¦ 001 ¦ 45,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 014 ¦0500¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 014 ¦0503¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 014 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 014 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 014 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 014 ¦1000¦ ¦ ¦ 1 890,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 014 ¦1003¦ ¦ ¦ 1 890,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 014 ¦1003¦5050000¦ ¦ 290,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 014 ¦1003¦5058690¦ ¦ 290,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 014 ¦1003¦5058690¦ 005 ¦ 290,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 014 ¦1003¦5058691¦ ¦ 1 600,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 014 ¦1003¦5058691¦ 005 ¦ 1 600,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 015 ¦ ¦ ¦ ¦ 11 556,2¦ ¦Ïðîìûøëåííîãî îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 015 ¦0100¦ ¦ ¦ 9 418,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 015 ¦0114¦ ¦ ¦ 9 418,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 015 ¦0114¦0014300¦ ¦ 121,3¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 015 ¦0114¦0014300¦ 500 ¦ 121,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 015 ¦0114¦0020000¦ ¦ 9 297,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 015 ¦0114¦0029990¦ ¦ 9 297,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 015 ¦0114¦0029990¦ 001 ¦ 9 297,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 015 ¦0300¦ ¦ ¦ 82,3¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 015 ¦0309¦ ¦ ¦ 82,3¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 015 ¦0309¦0700000¦ ¦ 82,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 015 ¦0309¦0700501¦ ¦ 82,3¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 015 ¦0309¦0700501¦ 500 ¦ 82,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 015 ¦0400¦ ¦ ¦ 1 193,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 015 ¦0401¦ ¦ ¦ 1 193,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 015 ¦0401¦5100000¦ ¦ 1 193,2¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 015 ¦0401¦5100300¦ ¦ 1 193,2¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 015 ¦0401¦5100300¦ 001 ¦ 1 193,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 015 ¦0500¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 015 ¦0503¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 015 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 015 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 015 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 015 ¦1000¦ ¦ ¦ 762,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 015 ¦1003¦ ¦ ¦ 762,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 015 ¦1003¦5050000¦ ¦ 762,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 015 ¦1003¦5058690¦ ¦ 462,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 015 ¦1003¦5058690¦ 005 ¦ 462,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 015 ¦1003¦5058691¦ ¦ 300,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 015 ¦1003¦5058691¦ 005 ¦ 300,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 016 ¦ ¦ ¦ ¦ 12 331,5¦ ¦Ñàéñàðñêîãî îêðóãà ãîðîäà ßêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 016 ¦0100¦ ¦ ¦ 10 924,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 016 ¦0114¦ ¦ ¦ 10 924,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 016 ¦0114¦0014300¦ ¦ 98,2¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 016 ¦0114¦0014300¦ 500 ¦ 98,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 016 ¦0114¦0020000¦ ¦ 10 826,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 016 ¦0114¦0029990¦ ¦ 10 826,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦0114¦0029990¦ 001 ¦ 10 826,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 016 ¦0300¦ ¦ ¦ 99,1¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 016 ¦0309¦ ¦ ¦ 99,1¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 016 ¦0309¦0700000¦ ¦ 99,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 016 ¦0309¦0700502¦ ¦ 99,1¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 016 ¦0309¦0700502¦ 014 ¦ 99,1¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 016 ¦0400¦ ¦ ¦ 45,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 016 ¦0401¦ ¦ ¦ 45,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 016 ¦0401¦5100000¦ ¦ 45,9¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 016 ¦0401¦5100300¦ ¦ 45,9¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦0401¦5100300¦ 001 ¦ 45,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 016 ¦0500¦ ¦ ¦ 274,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 016 ¦0501¦ ¦ ¦ 176,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 016 ¦0501¦3500000¦ ¦ 176,0¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 016 ¦0501¦3500240¦ ¦ 176,0¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 016 ¦0501¦3500240¦ 500 ¦ 176,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 016 ¦0503¦ ¦ ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 016 ¦0503¦6000000¦ ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 016 ¦0503¦6000300¦ ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 016 ¦0503¦6000300¦ 500 ¦ 98,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 016 ¦1000¦ ¦ ¦ 987,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 016 ¦1003¦ ¦ ¦ 987,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 016 ¦1003¦5050000¦ ¦ 987,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 016 ¦1003¦5058690¦ ¦ 727,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 016 ¦1003¦5058690¦ 005 ¦ 727,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 016 ¦1003¦5058691¦ ¦ 260,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 016 ¦1003¦5058691¦ 005 ¦ 260,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 017 ¦ ¦ ¦ ¦ 11 291,4¦ ¦Ñòðîèòåëüíîãî îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 017 ¦0100¦ ¦ ¦ 10 193,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 017 ¦0114¦ ¦ ¦ 10 193,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 017 ¦0114¦0014300¦ ¦ 138,1¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 017 ¦0114¦0014300¦ 500 ¦ 138,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 017 ¦0114¦0020000¦ ¦ 10 055,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 017 ¦0114¦0029990¦ ¦ 10 055,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦0114¦0029990¦ 001 ¦ 10 055,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 017 ¦0400¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 017 ¦0401¦ ¦ ¦ 61,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 017 ¦0401¦5100000¦ ¦ 61,2¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 017 ¦0401¦5100300¦ ¦ 61,2¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦0401¦5100300¦ 001 ¦ 61,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 017 ¦0500¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 017 ¦0503¦ ¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 017 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 017 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 017 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 017 ¦1000¦ ¦ ¦ 937,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 017 ¦1003¦ ¦ ¦ 937,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 017 ¦1003¦5050000¦ ¦ 937,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 017 ¦1003¦5058690¦ ¦ 617,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 017 ¦1003¦5058690¦ 005 ¦ 617,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 017 ¦1003¦5058691¦ ¦ 320,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 017 ¦1003¦5058691¦ 005 ¦ 320,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâà ¦ 018 ¦ ¦ ¦ ¦ 11 559,0¦ ¦Öåíòðàëüíîãî îêðóãà ãîðîäà ßêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 018 ¦0100¦ ¦ ¦ 9 140,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 018 ¦0114¦ ¦ ¦ 9 140,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 018 ¦0114¦0014300¦ ¦ 94,4¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 018 ¦0114¦0014300¦ 500 ¦ 94,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 018 ¦0114¦0020000¦ ¦ 9 046,2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 018 ¦0114¦0029990¦ ¦ 9 046,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦0114¦0029990¦ 001 ¦ 9 046,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 018 ¦0400¦ ¦ ¦ 1 216,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 018 ¦0401¦ ¦ ¦ 1 216,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 018 ¦0401¦5100000¦ ¦ 1 216,4¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 018 ¦0401¦5100300¦ ¦ 1 216,4¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦0401¦5100300¦ 001 ¦ 1 216,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 018 ¦0500¦ ¦ ¦ 129,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 018 ¦0503¦ ¦ ¦ 129,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 018 ¦0503¦0700000¦ ¦ 30,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 018 ¦0503¦0700501¦ ¦ 30,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 018 ¦0503¦0700501¦ 500 ¦ 30,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 018 ¦0503¦6000000¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 018 ¦0503¦6000300¦ ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 018 ¦0503¦6000300¦ 500 ¦ 99,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 018 ¦1000¦ ¦ ¦ 1 072,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 018 ¦1003¦ ¦ ¦ 1 072,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 018 ¦1003¦5050000¦ ¦ 1 072,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 018 ¦1003¦5058690¦ ¦ 352,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 018 ¦1003¦5058690¦ 005 ¦ 352,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìàòåðèàëüíàÿ ïîìîùü ó÷àñòíèêàì¦ 018 ¦1003¦5058691¦ ¦ 720,0¦ ¦ÂΠè âäîâàì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 018 ¦1003¦5058691¦ 005 ¦ 720,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îêðóã" ¦ 019 ¦ ¦ ¦ ¦ 4 977,6¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 019 ¦0100¦ ¦ ¦ 4 977,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 019 ¦0114¦ ¦ ¦ 4 977,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 019 ¦0114¦0020000¦ ¦ 4 977,6¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 019 ¦0114¦0029990¦ ¦ 4 977,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 019 ¦0114¦0029990¦ 001 ¦ 4 977,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 020 ¦ ¦ ¦ ¦ 456 260,9¦ ¦"Ãëàâñòðîé" ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 020 ¦0100¦ ¦ ¦ 12 636,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 020 ¦0114¦ ¦ ¦ 12 636,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 020 ¦0114¦0700000¦ ¦ 503,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 020 ¦0114¦0700501¦ ¦ 503,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0114¦0700501¦ 003 ¦ 480,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 020 ¦0114¦0700501¦ 500 ¦ 23,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦0114¦0920000¦ ¦ 5 896,9¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠020 ¦0114¦0920390¦ ¦ 5 896,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 020 ¦0114¦0920390¦ 500 ¦ 5 896,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0114¦1020000¦ ¦ 6 236,8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0114¦1020102¦ ¦ 6 236,8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0114¦1020102¦ 003 ¦ 6 236,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 020 ¦0300¦ ¦ ¦ 6 773,4¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦0314¦ ¦ ¦ 6 773,4¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0314¦7950000¦ ¦ 6 773,4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 020 ¦0314¦7950011¦ ¦ 6 773,4¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0314¦7950011¦ 003 ¦ 6 773,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 020 ¦0400¦ ¦ ¦ 247 001,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 020 ¦0401¦ ¦ ¦ 114,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 020 ¦0401¦5100000¦ ¦ 114,8¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 020 ¦0401¦5100300¦ ¦ 114,8¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 020 ¦0401¦5100300¦ 001 ¦ 114,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äîðîæíîå õîçÿéñòâî ¦ 020 ¦0409¦ ¦ ¦ 231 528,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 020 ¦0409¦3150201¦ ¦ 27 484,7¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0409¦3150201¦ 003 ¦ 27 484,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 020 ¦0409¦0700000¦ ¦ 15 812,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 020 ¦0409¦0700502¦ ¦ 15 812,3¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 020 ¦0409¦0700502¦ 500 ¦ 15 812,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦0409¦5220000¦ ¦ 59 863,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 020 ¦0409¦5220304¦ ¦ 59 863,3¦ ¦ïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0409¦5220304¦ 003 ¦ 59 863,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0409¦7950000¦ ¦ 128 367,7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0409¦7950000¦ 003 ¦ 128 367,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 020 ¦0411¦ ¦ ¦ 3 749,1¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå íàó÷íî - ¦ 020 ¦0411¦0816900¦ ¦ 3 749,1¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 020 ¦0411¦0816900¦ 015 ¦ 3 749,1¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦0412¦ ¦ ¦ 11 609,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 020 ¦0412¦0700000¦ ¦ 75,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 020 ¦0412¦0700501¦ ¦ 75,2¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 020 ¦0412¦0700501¦ 001 ¦ 75,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦0412¦0920000¦ ¦ 10 584,8¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦0412¦0929900¦ ¦ 10 584,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 020 ¦0412¦0929900¦ 001 ¦ 10 584,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦0412¦5220000¦ ¦ 950,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîãðàììà ãîñóäàðñòâåííîé ¦ 020 ¦0412¦5221300¦ ¦ 950,0¦ ¦ïîääåðæêè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 020 ¦0412¦5221300¦ 500 ¦ 950,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 020 ¦0500¦ ¦ ¦ 57 214,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 020 ¦0501¦ ¦ ¦ 1 534,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0501¦1020000¦ ¦ 1 534,6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0501¦1020102¦ ¦ 1 534,6¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0501¦1020102¦ 003 ¦ 1 534,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦0502¦ ¦ ¦ 22 373,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0502¦1020000¦ ¦ 9 740,1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0502¦1020102¦ ¦ 9 740,1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0502¦1020102¦ 003 ¦ 9 740,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0502¦7950000¦ ¦ 12 633,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 020 ¦0502¦7950011¦ ¦ 12 633,0¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0502¦7950011¦ 003 ¦ 12 633,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 020 ¦0503¦ ¦ ¦ 29 102,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0503¦1020000¦ ¦ 29 102,8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0503¦1020102¦ ¦ 29 102,8¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0503¦1020102¦ 003 ¦ 29 102,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦0505¦ ¦ ¦ 4 204,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0505¦7950000¦ ¦ 4 204,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0505¦7950000¦ 003 ¦ 4 204,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 020 ¦0700¦ ¦ ¦ 3 350,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 020 ¦0701¦ ¦ ¦ 3 350,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0701¦7950000¦ ¦ 3 350,7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ðàçâèòèå èíôðàñòðóêòóðû ¦ 020 ¦0701¦7950011¦ ¦ 3 350,7¦ ¦ïðèãîðîäíûõ íàñåëåííûõ ïóíêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0701¦7950011¦ 003 ¦ 3 350,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 020 ¦0900¦ ¦ ¦ 4 913,0¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 020 ¦0901¦ ¦ ¦ 160,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0901¦7950000¦ ¦ 160,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0901¦7950000¦ 003 ¦ 160,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 020 ¦0902¦ ¦ ¦ 4 753,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0902¦1020000¦ ¦ 4 753,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0902¦1020102¦ ¦ 4 753,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 020 ¦0902¦1020102¦ 003 ¦ 4 753,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 020 ¦1000¦ ¦ ¦ 124 370,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 020 ¦1003¦ ¦ ¦ 124 370,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦1003¦1040000¦ ¦ 24 279,2¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 020 ¦1003¦1040200¦ ¦ 24 279,2¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 020 ¦1003¦1040200¦ 501 ¦ 24 279,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 020 ¦1003¦5050000¦ ¦ 91,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 020 ¦1003¦5058690¦ ¦ 91,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 020 ¦1003¦5058690¦ 005 ¦ 91,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦1003¦7950000¦ ¦ 100 000,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 020 ¦1003¦7950000¦ 501 ¦ 100 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àïïàðàò ¦ 021 ¦ ¦ ¦ ¦ 12 044,0¦ ¦ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêîé ãîðîäñêîé Äóìû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 021 ¦0100¦ ¦ ¦ 12 044,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 021 ¦0114¦ ¦ ¦ 12 044,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 021 ¦0114¦0020000¦ ¦ 12 044,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 021 ¦0114¦0029990¦ ¦ 12 044,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 021 ¦0114¦0029990¦ 001 ¦ 12 044,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äåïàðòàìåíò àðõèòåêòóðû è ¦ 022 ¦ ¦ ¦ ¦ 2 394,9¦ ¦ãðàäîñòðîèòåëüñòâà Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 022 ¦0100¦ ¦ ¦ 50,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 022 ¦0114¦ ¦ ¦ 50,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 022 ¦0114¦5180000¦ ¦ 50,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 022 ¦0114¦5180200¦ ¦ 50,0¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 022 ¦0114¦5180200¦ 500 ¦ 50,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 022 ¦0400¦ ¦ ¦ 2 344,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦0412¦ ¦ ¦ 2 344,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 022 ¦0412¦0020000¦ ¦ 2 220,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 022 ¦0412¦0020490¦ ¦ 2 220,9¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 022 ¦0412¦0020490¦ 500 ¦ 2 220,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 022 ¦0412¦0700000¦ ¦ 124,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 022 ¦0412¦0700501¦ ¦ 124,1¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 022 ¦0412¦0700501¦ 500 ¦ 124,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 023 ¦ ¦ ¦ ¦ 1 504,6¦ ¦"Ãëàâíîå àðõèòåêòóðíî-ïëàíèðîâî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 023 ¦0400¦ ¦ ¦ 1 504,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 023 ¦0412¦ ¦ ¦ 1 504,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 023 ¦0412¦0920000¦ ¦ 1 504,6¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 023 ¦0412¦0929900¦ ¦ 1 504,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 023 ¦0412¦0929900¦ 001 ¦ 1 504,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ 856 631,5¦ ¦Îêðóæíîé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 054 ¦0100¦ ¦ ¦ 3 025,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 054 ¦0114¦ ¦ ¦ 3 025,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦0114¦0920000¦ ¦ 2 404,3¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠054 ¦0114¦0920390¦ ¦ 2 404,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0114¦0920390¦ 500 ¦ 2 404,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 054 ¦0114¦5180000¦ ¦ 621,4¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 054 ¦0114¦5180200¦ ¦ 621,4¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0114¦5180200¦ 500 ¦ 621,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 054 ¦0300¦ ¦ ¦ 69,4¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 054 ¦0309¦ ¦ ¦ 69,4¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 054 ¦0309¦0700000¦ ¦ 69,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 054 ¦0309¦0700502¦ ¦ 69,4¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 054 ¦0309¦0700502¦ 014 ¦ 69,4¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 054 ¦0400¦ ¦ ¦ 6 278,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 054 ¦0401¦ ¦ ¦ 90,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 054 ¦0401¦5100000¦ ¦ 90,0¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 054 ¦0401¦5100300¦ ¦ 90,0¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0401¦5100300¦ 001 ¦ 90,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Òðàíñïîðò ¦ 054 ¦0408¦ ¦ ¦ 6 188,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ 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345,0¦ ¦îñòðûõ ðåñïèðàòîðíûõ âèðóñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦0700401¦ 001 ¦ 1 345,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 054 ¦0901¦0700501¦ ¦ 2 500,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦0700501¦ 001 ¦ 2 500,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 054 ¦0901¦4700000¦ ¦ 150 212,1¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0901¦4709900¦ ¦ 150 212,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦4709900¦ 001 ¦ 145 212,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 054 ¦0901¦4709900¦ 003 ¦ 5 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦0901¦4710000¦ ¦ 4 844,2¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0901¦4719900¦ ¦ 4 844,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦4719900¦ 001 ¦ 4 844,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦0901¦5210000¦ ¦ 2 555,9¦ 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+-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 054 ¦0902¦5210165¦ ¦ 1 414,0¦ ¦ïîæàðíîé áåçîïàñíîñòè íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0902¦5210165¦ 001 ¦ 1 414,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 054 ¦0903¦ ¦ ¦ 1 284,0¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 054 ¦0903¦4700000¦ ¦ 308,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0903¦4709900¦ ¦ 308,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0903¦4709900¦ 001 ¦ 308,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 054 ¦0903¦4710000¦ ¦ 975,5¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0903¦4719900¦ ¦ 975,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0903¦4719900¦ 001 ¦ 975,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 054 ¦0904¦ ¦ ¦ 151 531,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 054 ¦0904¦4770000¦ ¦ 123 505,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0904¦4779900¦ ¦ 123 505,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0904¦4779900¦ 001 ¦ 123 505,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå áåçâîçìåçäíûå è ¦ 054 ¦0904¦5200000¦ ¦ 27 640,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 054 ¦0904¦5201800¦ ¦ 27 640,0¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0904¦5201800¦ 001 ¦ 27 640,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦0904¦5210000¦ ¦ 386,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 054 ¦0904¦5210165¦ ¦ 386,0¦ ¦ïîæàðíîé áåçîïàñíîñòè íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0904¦5210165¦ 001 ¦ 386,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 054 ¦0910¦ ¦ ¦ 279 803,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 054 ¦0910¦0020000¦ ¦ 2 101,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 054 ¦0910¦0020490¦ ¦ 2 101,0¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦0020490¦ 500 ¦ 2 101,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 054 ¦0910¦0700000¦ ¦ 12,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 054 ¦0910¦0700501¦ ¦ 12,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦0700501¦ 500 ¦ 12,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 054 ¦0910¦1020000¦ ¦ 550,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 054 ¦0910¦1020102¦ ¦ 550,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 054 ¦0910¦1020102¦ 003 ¦ 550,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 054 ¦0910¦4520000¦ ¦ 24 593,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0910¦4529900¦ ¦ 24 593,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0910¦4529900¦ 001 ¦ 24 593,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 054 ¦0910¦4690000¦ ¦ 147 726,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0910¦4699900¦ ¦ 147 726,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0910¦4699900¦ 001 ¦ 147 726,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦0910¦4850000¦ ¦ 8 800,0¦ ¦ôóíêöèé â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåíòðàëèçîâàííûå çàêóïêè ¦ 054 ¦0910¦4857700¦ ¦ 8 800,0¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦4857700¦ 500 ¦ 8 800,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦0910¦5210000¦ ¦ 68 970,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 054 ¦0910¦5210165¦ ¦ 830,0¦ ¦ïîæàðíîé áåçîïàñíîñòè íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0910¦5210165¦ 001 ¦ 830,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 054 ¦0910¦5210223¦ ¦ 68 140,0¦ ¦ìåäèöèíñêîé ïîìîùè â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0910¦5210223¦ 001 ¦ 68 140,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 054 ¦0910¦7950000¦ ¦ 27 050,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950000¦ 500 ¦ 15 074,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Âàêöèíîïðîôèëàêòèêà" ¦ 054 ¦0910¦7950004¦ ¦ 299,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950004¦ 500 ¦ 299,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Îõðàíà çäîðîâüÿ æåíùèí è ¦ 054 ¦0910¦7950005¦ ¦ 357,4¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950005¦ 500 ¦ 357,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Àíòè/Âè÷-ÑÏÈÄ íà 2009 - ¦ 054 ¦0910¦7950006¦ ¦ 99,8¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950006¦ 500 ¦ 99,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Îíêîëîãèÿ íà 2009 - 2013 ¦ 054 ¦0910¦7950007¦ ¦ 343,7¦ ¦ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950007¦ 500 ¦ 343,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïëåêñíàÿ ïðîãðàììà ¦ 054 ¦0910¦7950008¦ ¦ 2 406,0¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. ßêóòñêà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950008¦ 500 ¦ 2 406,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîôèíàíñèðîâàíèå ÐÖÏ ¦ 054 ¦0910¦7950009¦ ¦ 8 469,6¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ÐÑ(ß) íà 2009 - 2013 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950009¦ 500 ¦ 8 469,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 054 ¦1000¦ ¦ ¦ 105 909,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 054 ¦1003¦ ¦ ¦ 105 909,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 054 ¦1003¦5050000¦ ¦ 218,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 054 ¦1003¦5058690¦ ¦ 218,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 054 ¦1003¦5058690¦ 005 ¦ 218,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦1003¦5210000¦ ¦ 105 691,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áåñïëàòíîå îáåñïå÷åíèå ¦ 054 ¦1003¦5210221¦ ¦ 41 014,0¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦1003¦5210221¦ 500 ¦ 41 014,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áåñïëàòíîå ïèòàíèå äåòåé â ¦ 054 ¦1003¦5210222¦ ¦ 64 677,0¦ ¦âîçðàñòå äî 3 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦1003¦5210222¦ 500 ¦ 64 677,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óïðàâëåíèå êóëüòóðû è äóõîâíîãî ¦ 056 ¦ ¦ ¦ ¦ 256 445,0¦ ¦ðàçâèòèÿ Îêðóæíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 056 ¦0100¦ ¦ ¦ 277,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 056 ¦0114¦ ¦ ¦ 277,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 056 ¦0114¦5180000¦ ¦ 277,4¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 056 ¦0114¦5180200¦ ¦ 277,4¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 056 ¦0114¦5180200¦ 500 ¦ 277,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 056 ¦0700¦ ¦ ¦ 76 121,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåå îáðàçîâàíèå ¦ 056 ¦0702¦ ¦ ¦ 76 121,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 056 ¦0702¦4230000¦ ¦ 75 054,5¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦0702¦4239900¦ ¦ 75 054,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0702¦4239900¦ 001 ¦ 75 054,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 056 ¦0702¦5210000¦ ¦ 1 066,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦ 056 ¦0702¦5210160¦ ¦ 420,0¦ ¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0702¦5210160¦ 001 ¦ 420,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 056 ¦0702¦5210161¦ ¦ 646,6¦ ¦ëüãîò ïî êîììóñëóãàì ïåäðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0702¦5210161¦ 001 ¦ 646,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 056 ¦0800¦ ¦ ¦ 178 880,0¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êóëüòóðà ¦ 056 ¦0801¦ ¦ ¦ 142 995,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 056 ¦0801¦0700000¦ ¦ 1 182,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 056 ¦0801¦0700501¦ ¦ 1 182,1¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦0700501¦ 001 ¦ 1 182,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 056 ¦0801¦4400000¦ ¦ 76 647,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦0801¦4409900¦ ¦ 76 647,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦4409900¦ 001 ¦ 76 647,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦0801¦4410000¦ ¦ 2 567,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦0801¦4419900¦ ¦ 2 567,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦4419900¦ 001 ¦ 2 567,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áèáëèîòåêè ¦ 056 ¦0801¦4420000¦ ¦ 48 276,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦0801¦4429900¦ ¦ 48 276,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦4429900¦ 001 ¦ 48 276,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 056 ¦0801¦4500000¦ ¦ 13 726,3¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 056 ¦0801¦4500600¦ ¦ 4 159,8¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦4500600¦ 001 ¦ 4 159,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 056 ¦0801¦4508500¦ ¦ 9 566,5¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦4508500¦ 001 ¦ 4 907,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè àâòîíîìíûì ¦ 056 ¦0801¦4508500¦ 050 ¦ 4 659,5¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 056 ¦0801¦5210000¦ ¦ 594,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèíàíñèðîâàíèå ðàáîò ïî ¦ 056 ¦0801¦5210154¦ ¦ 564,9¦ ¦êàïèòàëüíîìó ðåìîíòó ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦5210154¦ 001 ¦ 564,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦ 056 ¦0801¦5210160¦ ¦ 30,0¦ ¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0801¦5210160¦ 001 ¦ 30,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 056 ¦0806¦ ¦ ¦ 35 884,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 056 ¦0806¦0020000¦ ¦ 1 488,9¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 056 ¦0806¦0020490¦ ¦ 1 488,9¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 056 ¦0806¦0020490¦ 500 ¦ 1 488,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 056 ¦0806¦0700000¦ ¦ 92,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 056 ¦0806¦0700501¦ ¦ 92,4¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 056 ¦0806¦0700501¦ 500 ¦ 92,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 056 ¦0806¦4520000¦ ¦ 27 953,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî 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+-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 056 ¦1003¦ ¦ ¦ 1 166,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 056 ¦1003¦5050000¦ ¦ 1 166,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 056 ¦1003¦5058690¦ ¦ 1 166,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 056 ¦1003¦5058690¦ 005 ¦ 1 166,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óïðàâëåíèå îáðàçîâàíèÿ Îêðóæíîé ¦ 075 ¦ ¦ ¦ ¦3 208 439,7¦ ¦àäìèíèñòðàöèè ãîðîäà ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 075 ¦0100¦ ¦ ¦ 872,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 075 ¦0114¦ ¦ ¦ 872,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ 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äîïîëíèòåëüíûõ ¦ 075 ¦0401¦5100300¦ ¦ 114,8¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0401¦5100300¦ 001 ¦ 114,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦0700¦ ¦ ¦3 049 676,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦0701¦ ¦ ¦ 744 599,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦0701¦4200000¦ ¦ 738 612,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0701¦4209900¦ ¦ 738 612,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0701¦4209900¦ 001 ¦ 738 612,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦0701¦5210000¦ ¦ 5 987,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 075 ¦0701¦5210161¦ ¦ 5 987,5¦ ¦ëüãîò ïî êîììóñëóãàì ïåäðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0701¦5210161¦ 001 ¦ 5 987,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåå îáðàçîâàíèå ¦ 075 ¦0702¦ ¦ ¦1 971 339,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 075 ¦0702¦4210000¦ ¦ 234 842,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0702¦4219900¦ ¦ 234 842,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦4219900¦ 001 ¦ 234 842,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 075 ¦0702¦4230000¦ ¦ 187 075,5¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0702¦4239900¦ ¦ 187 075,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦4239900¦ 001 ¦ 187 075,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå áåçâîçìåçäíûå è ¦ 075 ¦0702¦5200000¦ ¦ 38 356,9¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Åæåìåñÿ÷íîå äåíåæíîå ¦ 075 ¦0702¦5200900¦ ¦ 38 356,9¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5200900¦ 001 ¦ 38 356,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦0702¦5210000¦ ¦1 511 065,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè ¦ 075 ¦0702¦5210157¦ ¦ 4 100,0¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210157¦ 001 ¦ 4 100,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 075 ¦0702¦5210161¦ ¦ 15 959,5¦ ¦ëüãîò ïî êîììóñëóãàì ïåäðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210161¦ 001 ¦ 15 959,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ ïèòàíèÿ ó÷àùèìñÿ ¦ 075 ¦0702¦5210162¦ ¦ 35 191,8¦ ¦èç ìàëîîáåñïå÷åííûõ ñåìåé â ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210162¦ 001 ¦ 35 191,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 075 ¦0702¦5210211¦ ¦1 262 725,9¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ øêîë - äåòñêèõ ñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210211¦ 001 ¦1 262 725,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 075 ¦0702¦5210226¦ ¦ 102 608,9¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210226¦ 001 ¦ 102 608,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 075 ¦0702¦5210239¦ ¦ 90 479,5¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0702¦5210239¦ 001 ¦ 90 479,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 075 ¦0707¦ ¦ ¦ 30 299,6¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 075 ¦0707¦4320000¦ ¦ 26 861,9¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèÿ íà îðãàíèçàöèþ è ¦ 075 ¦0707¦4320200¦ ¦ 20 339,0¦ ¦îçäîðîâëåíèå äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 075 ¦0707¦4320200¦ 447 ¦ 20 339,0¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0707¦4329900¦ ¦ 6 522,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0707¦4329900¦ 001 ¦ 6 522,9¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 075 ¦0707¦7950000¦ ¦ 3 437,7¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ïîäðîñòîê" ¦ 075 ¦0707¦7950001¦ ¦ 3 437,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 075 ¦0707¦7950001¦ 003 ¦ 3 437,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦0709¦ ¦ ¦ 303 436,7¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 075 ¦0709¦0020000¦ ¦ 2 124,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 075 ¦0709¦0020490¦ ¦ 2 124,0¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦0020490¦ 500 ¦ 2 124,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 075 ¦0709¦0700000¦ ¦ 37,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 075 ¦0709¦0700501¦ ¦ 37,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦0700501¦ 500 ¦ 37,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 075 ¦0709¦4350000¦ ¦ 209 358,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0709¦4359900¦ ¦ 209 358,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦4359900¦ 001 ¦ 204 209,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦4359900¦ 500 ¦ 5 148,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 075 ¦0709¦4360000¦ ¦ 4 907,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 075 ¦0709¦4360900¦ ¦ 4 907,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦4360900¦ 001 ¦ 4 907,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 075 ¦0709¦4520000¦ ¦ 31 971,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦0709¦4529900¦ ¦ 31 971,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦4529900¦ 001 ¦ 31 971,3¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦0709¦5210000¦ ¦ 4 705,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèíàíñèðîâàíèå ðàáîò ïî ¦ 075 ¦0709¦5210154¦ ¦ 4 205,1¦ ¦êàïèòàëüíîìó ðåìîíòó ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦5210154¦ 001 ¦ 4 205,1¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè ¦ 075 ¦0709¦5210157¦ ¦ 500,0¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦5210157¦ 001 ¦ 500,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 075 ¦0709¦5210161¦ ¦ 0,0¦ ¦ëüãîò ïî êîììóñëóãàì ïåäðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0709¦5210161¦ 001 ¦ 0,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 075 ¦0709¦7950000¦ ¦ 50 334,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ïîäðîñòîê" ¦ 075 ¦0709¦7950001¦ ¦ 7 312,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦7950001¦ 500 ¦ 7 312,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ñòîëè÷íîå îáðàçîâàíèå" ¦ 075 ¦0709¦7950002¦ ¦ 14 307,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦7950002¦ 500 ¦ 14 307,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîôèíàíñèðîâàíèå ÐÖÏ ¦ 075 ¦0709¦7950009¦ ¦ 27 879,8¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ÐÑ(ß) íà 2009 - 2013 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦7950009¦ 500 ¦ 27 879,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ 075 ¦0709¦7950010¦ ¦ 834,3¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ÃΦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" íà 2010 - 2012 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0709¦7950010¦ 500 ¦ 834,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 075 ¦1000¦ ¦ ¦ 157 776,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 075 ¦1003¦ ¦ ¦ 750,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 075 ¦1003¦5050000¦ ¦ 750,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 075 ¦1003¦5058690¦ ¦ 750,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1003¦5058690¦ 005 ¦ 750,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îõðàíà ñåìüè è äåòñòâà ¦ 075 ¦1004¦ ¦ ¦ 156 780,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 075 ¦1004¦5050000¦ ¦ 2 830,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïëàòà åäèíîâðåìåííîãî ¦ 075 ¦1004¦5050502¦ ¦ 2 830,3¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1004¦5050502¦ 005 ¦ 2 830,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå áåçâîçìåçäíûå è ¦ 075 ¦1004¦5200000¦ ¦ 147 904,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 075 ¦1004¦5201000¦ ¦ 31 620,3¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1004¦5201000¦ 005 ¦ 31 620,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 075 ¦1004¦5201311¦ ¦ 7 062,2¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1004¦5201311¦ 005 ¦ 7 062,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îïëàòà òðóäà ïðèåìíîãî ¦ 075 ¦1004¦5201312¦ ¦ 3 734,6¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1004¦5201312¦ 005 ¦ 3 734,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 075 ¦1004¦5201320¦ ¦ 105 486,8¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 075 ¦1004¦5201320¦ 005 ¦ 105 486,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 075 ¦1004¦5210000¦ ¦ 6 046,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà îáåñïå÷åíèå ïðîåçäঠ075 ¦1004¦5210227¦ ¦ 1 817,0¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦1004¦5210227¦ 500 ¦ 1 817,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ 075 ¦1004¦5210235¦ ¦ 4 229,0¦ ¦ëå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦1004¦5210235¦ 500 ¦ 4 229,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦1006¦ ¦ ¦ 245,4¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 075 ¦1006¦7950000¦ ¦ 245,4¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦1006¦7950000¦ 500 ¦ 245,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óïðàâëåíèå ïî ìîëîäåæíîé ¦ 077 ¦ ¦ ¦ ¦ 20 351,2¦ ¦ïîëèòèêå, ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 077 ¦0700¦ ¦ ¦ 7 560,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 077 ¦0707¦ ¦ ¦ 7 560,4¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 077 ¦0707¦4310000¦ ¦ 1 891,4¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 077 ¦0707¦4310100¦ ¦ 1 891,4¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 077 ¦0707¦4310100¦ 001 ¦ 1 891,4¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 077 ¦0707¦5220000¦ ¦ 2 500,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ 077 ¦0707¦5221800¦ ¦ 2 500,0¦ ¦âîñïèòàíèå ãðàæäàí â ÐÑ(ß) íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 077 ¦0707¦5221800¦ 447 ¦ 2 500,0¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 077 ¦0707¦7950000¦ ¦ 3 169,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 077 ¦0707¦7950000¦ 500 ¦ 3 169,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 077 ¦0900¦ ¦ ¦ 12 790,9¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 077 ¦0908¦ ¦ ¦ 12 790,9¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 077 ¦0908¦0700000¦ ¦ 3 097,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 077 ¦0908¦0700501¦ ¦ 3 097,6¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 077 ¦0908¦0700501¦ 500 ¦ 3 097,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 077 ¦0908¦5120000¦ ¦ 9 693,3¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 077 ¦0908¦5129700¦ ¦ 9 693,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 077 ¦0908¦5129700¦ 500 ¦ 9 693,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÔÊÓ ÌÔ ÐÑ(ß) ïî ã. ßêóòñêó ¦ 092 ¦ ¦ ¦ ¦ 53 746,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 092 ¦0100¦ ¦ ¦ 53 746,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 092 ¦0111¦ ¦ ¦ 24 495,1¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 092 ¦0111¦0650000¦ ¦ 24 495,1¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðîöåíòíûå ïëàòåæè ïî ¦ 092 ¦0111¦0650300¦ ¦ 24 495,1¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ðàñõîäû ¦ 092 ¦0111¦0650300¦ 013 ¦ 24 495,1¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 092 ¦0112¦ ¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 092 ¦0112¦0700000¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 092 ¦0112¦0700501¦ ¦ 0,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ðàñõîäû ¦ 092 ¦0112¦0700501¦ 013 ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 092 ¦0112¦0700502¦ ¦ 0,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ðàñõîäû ¦ 092 ¦0112¦0700502¦ 013 ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 092 ¦0114¦ ¦ ¦ 29 251,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 092 ¦0114¦0920000¦ ¦ 29 251,2¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠092 ¦0114¦0920390¦ ¦ 29 251,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 092 ¦0114¦0920390¦ 500 ¦ 29 251,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 092 ¦0114¦9990000¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 092 ¦0114¦9990000¦ 999 ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 092 ¦0400¦ ¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 092 ¦0401¦ ¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 092 ¦0401¦5100000¦ ¦ 0,0¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 092 ¦0401¦5100300¦ ¦ 0,0¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 092 ¦0401¦5100300¦ 001 ¦ 0,0¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 092 ¦0500¦ ¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 092 ¦0502¦ ¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 092 ¦0502¦3510000¦ ¦ 0,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠092 ¦0502¦3510200¦ ¦ 0,0¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 092 ¦0502¦3510200¦ 006 ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 103 ¦ ¦ ¦ ¦ 160 357,5¦ ¦"Îêðóæíîé öåíòð æèëèùíûõ ñóáñèäèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 103 ¦0500¦ ¦ ¦ 17 306,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 103 ¦0505¦ ¦ ¦ 17 306,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 103 ¦0505¦0020000¦ ¦ 17 306,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 103 ¦0505¦0029900¦ ¦ 17 306,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 103 ¦0505¦0029900¦ 001 ¦ 17 306,8¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 103 ¦1000¦ ¦ ¦ 143 050,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 103 ¦1003¦ ¦ ¦ 143 050,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 103 ¦1003¦5050000¦ ¦ 143 050,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 103 ¦1003¦5054800¦ ¦ 143 050,7¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 103 ¦1003¦5054800¦ 005 ¦ 143 050,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà ¦ 132 ¦ ¦ ¦ ¦1 450 268,5¦ ¦ýêñïëóàòàöèè ãîðîäñêîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 132 ¦0100¦ ¦ ¦ 14 844,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 132 ¦0114¦ ¦ ¦ 14 844,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 132 ¦0114¦0920000¦ ¦ 14 497,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠132 ¦0114¦0920390¦ ¦ 14 497,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0114¦0920390¦ 500 ¦ 14 497,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 132 ¦0114¦5180000¦ ¦ 347,4¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 132 ¦0114¦5180200¦ ¦ 347,4¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0114¦5180200¦ 500 ¦ 347,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 132 ¦0300¦ ¦ ¦ 4 697,8¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 132 ¦0309¦ ¦ ¦ 4 697,8¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 132 ¦0309¦0700000¦ ¦ 4 697,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 132 ¦0309¦0700502¦ ¦ 4 697,8¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 132 ¦0309¦0700502¦ 014 ¦ 4 697,8¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 132 ¦0400¦ ¦ ¦ 137,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 132 ¦0401¦ ¦ ¦ 137,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 132 ¦0401¦5100000¦ ¦ 137,7¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 132 ¦0401¦5100300¦ ¦ 137,7¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 132 ¦0401¦5100300¦ 001 ¦ 137,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 132 ¦0500¦ ¦ ¦1 430 588,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 132 ¦0501¦ ¦ ¦ 313 021,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 132 ¦0501¦0700000¦ ¦ 0,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 132 ¦0501¦0700502¦ ¦ 0,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 132 ¦0501¦0700502¦ 014 ¦ 0,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦ 132 ¦0501¦0980000¦ ¦ 205 724,8¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïðåìîíò çà ñ÷åò ñðåäñòâ ¦ 132 ¦0501¦0980101¦ ¦ 97 040,0¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèÿ ÆÊÕ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0501¦0980101¦ 006 ¦ 97 040,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 132 ¦0501¦0980201¦ ¦ 108 684,8¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0501¦0980201¦ 006 ¦ 108 684,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 132 ¦0501¦3500000¦ ¦ 89 792,2¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠132 ¦0501¦3500140¦ ¦ 28 539,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0501¦3500140¦ 006 ¦ 28 539,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 132 ¦0501¦3500240¦ ¦ 47 868,5¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0501¦3500240¦ 006 ¦ 47 780,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0501¦3500240¦ 500 ¦ 88,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êàïèòàëüíûé ðåìîíò ¦ 132 ¦0501¦3500251¦ ¦ 13 384,5¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûé çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî áþäæåòà ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0501¦3500251¦ 006 ¦ 13 384,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 132 ¦0501¦7950000¦ ¦ 17 504,0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîôèíàíñèðîâàíèå ÐÖÏ ¦ 132 ¦0501¦7950009¦ ¦ 17 504,0¦ ¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ÐÑ(ß) íà 2009 - 2013 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0501¦7950009¦ 500 ¦ 17 504,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦0502¦ ¦ ¦ 764 336,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïîääåðæêà êîììóíàëüíîãî ¦ 132 ¦0502¦3510000¦ ¦ 710 724,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠132 ¦0502¦3510200¦ ¦ 272 193,8¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0502¦3510200¦ 006 ¦ 272 193,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠132 ¦0502¦3510300¦ ¦ 408 811,2¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0502¦3510300¦ 006 ¦ 408 811,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132 ¦0502¦3510500¦ ¦ 29 719,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0502¦3510500¦ 006 ¦ 2 224,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè àâòîíîìíûì ¦ 132 ¦0502¦3510500¦ 050 ¦ 2 346,8¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0502¦3510500¦ 500 ¦ 25 147,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 132 ¦0502¦7950000¦ ¦ 53 612,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 132 ¦0502¦7950000¦ 006 ¦ 53 612,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 132 ¦0503¦ ¦ ¦ 331 598,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 132 ¦0503¦0700000¦ ¦ 153,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 132 ¦0503¦0700501¦ ¦ 153,4¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦0700501¦ 500 ¦ 153,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 132 ¦0503¦1020000¦ ¦ 705,5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 132 ¦0503¦1020102¦ ¦ 705,5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 132 ¦0503¦1020102¦ 003 ¦ 705,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 132 ¦0503¦6000000¦ ¦ 328 050,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óëè÷íîå îñâåùåíèå ¦ 132 ¦0503¦6000100¦ ¦ 85 852,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦6000100¦ 500 ¦ 85 852,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠132 ¦0503¦6000200¦ ¦ 171 238,7¦ ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦6000200¦ 500 ¦ 171 238,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îçåëåíåíèå ¦ 132 ¦0503¦6000300¦ ¦ 976,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦6000300¦ 500 ¦ 976,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 132 ¦0503¦6000400¦ ¦ 3 470,7¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñóáñèäèè àâòîíîìíûì ¦ 132 ¦0503¦6000400¦ 050 ¦ 3 362,1¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦6000400¦ 500 ¦ 108,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 132 ¦0503¦6000500¦ ¦ 66 511,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦6000500¦ 500 ¦ 66 511,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 132 ¦0503¦7950000¦ ¦ 2 689,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ 132 ¦0503¦7950010¦ ¦ 2 689,6¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ÃΦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" íà 2010 - 2012 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0503¦7950010¦ 500 ¦ 2 689,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 132 ¦0505¦ ¦ ¦ 21 632,4¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 132 ¦0505¦0020000¦ ¦ 18 773,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132 ¦0505¦0029900¦ ¦ 18 773,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 132 ¦0505¦0029900¦ 001 ¦ 18 773,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 132 ¦0505¦7950000¦ ¦ 2 858,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 132 ¦0505¦7950000¦ 500 ¦ 2 858,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 134 ¦ ¦ ¦ ¦ 53 816,3¦ ¦"Äåïàðòàìåíò æèëèùíûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 134 ¦0100¦ ¦ ¦ 5 213,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 134 ¦0114¦ ¦ ¦ 5 213,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 134 ¦0114¦0920000¦ ¦ 5 203,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠134 ¦0114¦0920390¦ ¦ 5 203,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 134 ¦0114¦0920390¦ 500 ¦ 5 203,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 134 ¦0114¦5210000¦ ¦ 10,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà âûïîëíåíèå ¦ 134 ¦0114¦5210234¦ ¦ 10,0¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 25.10.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦N 125-ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 134 ¦0114¦5210234¦ 005 ¦ 10,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 134 ¦0500¦ ¦ ¦ 42 636,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 134 ¦0501¦ ¦ ¦ 1 486,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 134 ¦0501¦3500000¦ ¦ 1 486,0¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦ 134 ¦0501¦3500300¦ ¦ 1 486,0¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 134 ¦0501¦3500300¦ 500 ¦ 1 486,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 134 ¦0505¦ ¦ ¦ 41 150,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 134 ¦0505¦0020000¦ ¦ 41 150,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 134 ¦0505¦0029900¦ ¦ 41 150,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 134 ¦0505¦0029900¦ 001 ¦ 41 150,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 134 ¦1000¦ ¦ ¦ 5 966,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 134 ¦1003¦ ¦ ¦ 5 966,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 134 ¦1003¦5050000¦ ¦ 5 966,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 134 ¦1003¦5058690¦ ¦ 5 966,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 134 ¦1003¦5058690¦ 005 ¦ 5 966,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 135 ¦ ¦ ¦ ¦ 19 907,3¦ ¦"Äåïàðòàìåíò èíôîðìàöèîííî - ¦ ¦ ¦ ¦ ¦ ¦ ¦âû÷èñëèòåëüíûõ òåõíîëîãèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 135 ¦0400¦ ¦ ¦ 8 743,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 135 ¦0412¦ ¦ ¦ 8 743,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 135 ¦0412¦7950000¦ ¦ 8 743,8¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 135 ¦0412¦7950000¦ 500 ¦ 8 743,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 135 ¦0500¦ ¦ ¦ 11 163,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 135 ¦0505¦ ¦ ¦ 11 163,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 135 ¦0505¦0020000¦ ¦ 11 163,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 135 ¦0505¦0029900¦ ¦ 11 163,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 135 ¦0505¦0029900¦ 001 ¦ 11 163,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Åäèíàÿ ¦ 136 ¦ ¦ ¦ ¦ 16 823,5¦ ¦äåæóðíî-äèñïåò÷åðñêàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 136 ¦0500¦ ¦ ¦ 16 823,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 136 ¦0505¦ ¦ ¦ 16 823,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 136 ¦0505¦0020000¦ ¦ 16 823,5¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦0505¦0029900¦ ¦ 16 823,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦0505¦0029900¦ 001 ¦ 16 823,5¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 137 ¦ ¦ ¦ ¦ 14 363,4¦ ¦"Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýíåðãåòèêè" ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä ßêóòñê" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 137 ¦0100¦ ¦ ¦ 193,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 137 ¦0114¦ ¦ ¦ 193,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 137 ¦0114¦5180000¦ ¦ 193,7¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 137 ¦0114¦5180200¦ ¦ 193,7¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 137 ¦0114¦5180200¦ 500 ¦ 193,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 137 ¦0400¦ ¦ ¦ 183,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 137 ¦0401¦ ¦ ¦ 183,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 137 ¦0401¦5100000¦ ¦ 183,6¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 137 ¦0401¦5100300¦ ¦ 183,6¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦0401¦5100300¦ 001 ¦ 183,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 137 ¦0500¦ ¦ ¦ 13 922,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 137 ¦0505¦ ¦ ¦ 13 922,7¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 137 ¦0505¦0020000¦ ¦ 13 922,7¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137 ¦0505¦0029900¦ ¦ 13 922,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 137 ¦0505¦0029900¦ 001 ¦ 13 922,7¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 137 ¦1000¦ ¦ ¦ 63,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 137 ¦1003¦ ¦ ¦ 63,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíàÿ ïîìîùü ¦ 137 ¦1003¦5050000¦ ¦ 63,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 137 ¦1003¦5058690¦ ¦ 63,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîöèàëüíûå âûïëàòû ¦ 137 ¦1003¦5058690¦ 005 ¦ 63,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 164 ¦ ¦ ¦ ¦ 111 074,5¦ ¦îòíîøåíèé Îêðóæíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 164 ¦0100¦ ¦ ¦ 61 405,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 164 ¦0104¦ ¦ ¦ 2 325,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 164 ¦0104¦0020000¦ ¦ 2 325,3¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 164 ¦0104¦0020490¦ ¦ 2 325,3¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0104¦0020490¦ 500 ¦ 2 325,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 164 ¦0114¦ ¦ ¦ 59 080,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 164 ¦0114¦0020000¦ ¦ 10 716,8¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 164 ¦0114¦0029900¦ ¦ 37,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0114¦0029900¦ 500 ¦ 37,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 164 ¦0114¦0029990¦ ¦ 10 679,2¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 164 ¦0114¦0029990¦ 001 ¦ 10 679,2¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûå ôîíäû ¦ 164 ¦0114¦0700000¦ ¦ 12,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 164 ¦0114¦0700501¦ ¦ 12,0¦ ¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0114¦0700501¦ 500 ¦ 12,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 164 ¦0114¦0900000¦ ¦ 33 112,5¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 164 ¦0114¦0900200¦ ¦ 33 112,5¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0114¦0900200¦ 500 ¦ 33 112,5¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 164 ¦0114¦0920000¦ ¦ 14 641,6¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ïðî÷èõ îáÿçàòåëüñò⦠164 ¦0114¦0920390¦ ¦ 14 641,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0114¦0920390¦ 500 ¦ 14 641,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 164 ¦0114¦5180000¦ ¦ 597,6¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 164 ¦0114¦5180200¦ ¦ 597,6¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0114¦5180200¦ 500 ¦ 597,6¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 164 ¦0400¦ ¦ ¦ 2 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 164 ¦0412¦ ¦ ¦ 2 100,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 164 ¦0412¦3400000¦ ¦ 2 100,0¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âçíîñû â óñòàâíûå ôîíäû ¦ 164 ¦0412¦3400200¦ ¦ 2 100,0¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0412¦3400200¦ 500 ¦ 2 100,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 164 ¦0500¦ ¦ ¦ 8 568,7¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 164 ¦0503¦ ¦ ¦ 880,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áëàãîóñòðîéñòâî ¦ 164 ¦0503¦6000000¦ ¦ 880,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 164 ¦0503¦6000500¦ ¦ 880,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0503¦6000500¦ 500 ¦ 880,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 164 ¦0505¦ ¦ ¦ 7 688,3¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 164 ¦0505¦7950000¦ ¦ 7 688,3¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 164 ¦0505¦7950000¦ 500 ¦ 7 688,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164 ¦0700¦ ¦ ¦ 22 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 164 ¦0701¦ ¦ ¦ 22 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 164 ¦0701¦1020000¦ ¦ 22 000,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 164 ¦0701¦1020102¦ ¦ 22 000,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 164 ¦0701¦1020102¦ 003 ¦ 22 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 164 ¦0800¦ ¦ ¦ 17 000,0¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êóëüòóðà ¦ 164 ¦0801¦ ¦ ¦ 17 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 164 ¦0801¦1020000¦ ¦ 17 000,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 164 ¦0801¦1020102¦ ¦ 17 000,0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Áþäæåòíûå èíâåñòèöèè ¦ 164 ¦0801¦1020102¦ 003 ¦ 17 000,0¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Óïðàâëåíèå âíóòðåííèõ äåë ïî ã. ¦ 188 ¦ ¦ ¦ ¦ 24 970,4¦ ¦ßêóòñêó ÌÂÄ ïî ÐÑ(ß) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 188 ¦0300¦ ¦ ¦ 24 970,4¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦0302¦ ¦ ¦ 24 970,4¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦0302¦2020000¦ ¦ 6 824,8¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âîåííûé ïåðñîíàë ¦ 188 ¦0302¦2025800¦ ¦ 6 824,8¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 188 ¦0302¦2025800¦ 014 ¦ 6 824,8¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 188 ¦0302¦7950000¦ ¦ 18 145,6¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Êîìïëåêñíàÿ ïðîãðàììà ¦ 188 ¦0302¦7950008¦ ¦ 16 663,3¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. ßêóòñêà íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 188 ¦0302¦7950008¦ 500 ¦ 16 663,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ ÌÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ 188 ¦0302¦7950010¦ ¦ 1 482,3¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ÃΦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ßêóòñê" íà 2010 - 2012 ã.ã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 188 ¦0302¦7950010¦ 500 ¦ 1 482,3¦ +-----------------------------------+------+----+-------+-----+-----------+ ¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦7 855 751,5¦ L-----------------------------------+------+----+-------+-----+------------
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Ïðèëîæåíèå N 5 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóá.) ---------------------------------T-----------------------------T----------¬ ¦ ¦Êîä êëàññèôèêàöèè èñòî÷íèêîâ ¦ Êàññîâîå ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ôèíàíñèðîâàíèÿ ¦èñïîëíåíèå¦ ¦ ¦ äåôèöèòà áþäæåòà ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Èñòî÷íèêè âíóòðåííåãî ¦ 000 01 00 00 00 00 0000 000 ¦ 68 555,0 ¦ ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 000 01 02 00 00 00 0000 000 ¦- 31 040,1¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 000 01 03 00 00 00 0000 000 ¦ 91 000,0 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 000 01 05 00 00 00 0000 000 ¦- 21 973,7¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 000 01 06 00 00 00 0000 000 ¦ 8 595,1 ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +--------------------------------+-----------------------------+----------+ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ 000 90 00 00 00 00 0000 000 ¦ 46 581,3 ¦ ¦äåôèöèòà áþäæåòà - âñåãî ¦ ¦ ¦ L--------------------------------+-----------------------------+-----------
Ðóêîâîäèòåëü àïïàðàòà ßêóòñêîé ãîðîäñêîé Äóìû Ð.Ï.ÍÅÓÑÒÐÎÅÂ
Ïðèëîæåíèå N 6 ê ðåøåíèþ ßêóòñêîé ãîðîäñêîé Äóìû îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÅÃÎÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
(òûñ. ðóá.) ----------------------------T---------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦ ¦ ¦ ¦èñïîëíåíèå ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 68 555,0 ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦- 31 040,1 ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ 350 000,0 ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦- 381 040,1¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 91 000,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ 140 000,0 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ êðåäèòîâ îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦- 49 000,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦- 21 973,7 ¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 8 595,1 ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠¦ +---------------------------+---------------------------------+-----------+ ¦001 01 06 04 00 04 0000 810¦Èñïîëíåíèå ãàðàíòèé ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ 0,0 ¦ ¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ 12 463,9 ¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦001 01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ¦ ¦ ¦ ¦ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ - 3 868,8 ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---------------------------+---------------------------------+-----------+ ¦000 90 00 00 00 00 0000 000¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ46 581,3 ¦ ¦ ¦áþäæåòà - âñåãî ¦ ¦ L---------------------------+---------------------------------+------------
Ðóêîâîäèòåëü àïïàðàòà ßêóòñêîé ãîðîäñêîé Äóìû Ð.Ï.ÍÅÓÑÒÐÎÅÂ
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