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 ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
(òûñ. ðóá.)
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¦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 ¦ ¦ ¦
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¦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¦
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+-----------------------------------+-------------------------+-----------+
¦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
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Ð.Ï.ÍÅÓÑÒÐÎÅÂ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
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îò 20 àïðåëÿ 2011 ã. N ÐßÃÄ-33-1
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ßÊÓÒÑÊ" ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄΠÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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¦áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ 171 920,4¦
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+----------------------+--------------+-----------------------+-----------+
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¦õîçÿéñòâåííûõ ¦ 164 ¦1 11 01040 04 0000 120 ¦ 479,3¦
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¦èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
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+----------------------+--------------+-----------------------+-----------+
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¦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 ¦ ¦ ¦ ¦
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¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
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¦ðàñïîëîæåíû â ãðàíèöàõ¦ 001 ¦1 11 05010 04 0000 120 ¦ 144 877,3¦
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¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
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¦çàêëþ÷åíèå äîãîâîðîâ ¦ 001 ¦1 11 05024 04 0000 120 ¦ 598,5¦
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦
¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
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¦îáÿçàòåëüíûõ ïëàòåæåé ¦ 164 ¦1 11 07014 04 0000 120 ¦ 1 056,2¦
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¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ - ¦1 12 00000 00 0000 000 ¦ 11 988,3¦
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+----------------------+--------------+-----------------------+-----------+
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¦âîçäåéñòâèå íà ¦ 48 ¦1 12 01000 01 0000 120 ¦ 11 988,3¦
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+----------------------+--------------+-----------------------+-----------+
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¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ - ¦1 13 00000 00 0000 000 ¦ 28 102,8¦
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+----------------------+--------------+-----------------------+-----------+
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¦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¦
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¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ 001 ¦0 14 06012 04 0000 430 ¦ 13 129,9¦
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¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòü íà ¦ 165 ¦1 14 06012 04 0000 430 ¦ 13 377,7¦
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¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ ¦1 16 00000 00 0000 140 ¦ 82 769,5¦
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+----------------------+--------------+-----------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦îñóùåñòâëÿåòñÿ íà ¦ ¦ ¦ ¦
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¦117 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
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¦ñáîðîâ, ¦ 182 ¦1 16 03030 01 0000 140 ¦ 95,1¦
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+----------------------+--------------+-----------------------+-----------+
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¦- êàññîâîé òåõíèêè ïðè¦ - ¦1 16 06000 00 0000 140 ¦ 42,0¦
¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
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¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
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¦- êàññîâîé òåõíèêè ïðè¦ 182 ¦1 16 06000 01 0000 140 ¦ 41,5¦
¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
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+----------------------+--------------+-----------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
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¦- êàññîâîé òåõíèêè ïðè¦ 188 ¦1 16 06000 01 0000 140 ¦ 0,5¦
¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
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+----------------------+--------------+-----------------------+-----------+
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¦ãîñóäàðñòâåííîãî ¦ - ¦1 16 08000 01 0000 140 ¦ 142,6¦
¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
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¦àëêîãîëüíîé, ¦ ¦ ¦ ¦
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¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
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¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ¦ ¦ ¦ ¦
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¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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¦ïðåñòóïëåíèé, è â ¦ 188 ¦1 16 21040 04 0000 140 ¦ 0,6¦
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
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+----------------------+--------------+-----------------------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ 048 ¦1 16 25060 01 0000 140 ¦ 31,5¦
¦çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ 081 ¦1 16 25060 01 0000 140 ¦ 158,5¦
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¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ 321 ¦1 16 25060 01 0000 140 ¦ 350,9¦
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¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ - ¦1 16 27000 01 0000 140 ¦ 1 439,2¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ 081 ¦1 16 27000 01 0000 140 ¦ 1,0¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ 106 ¦1 16 27000 01 0000 140 ¦ 104,7¦
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¦(øòðàôû) çà íàðóøåíèå ¦ 177 ¦1 16 27000 01 0000 140 ¦ 1 333,5¦
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¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦
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¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
¦è çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ - ¦1 16 30000 01 0000 140 ¦ 20 020,0¦
¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ 106 ¦1 16 30000 01 0000 140 ¦ 13,2¦
¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ 188 ¦1 16 30000 01 0000 140 ¦ 20 006,8¦
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¦äâèæåíèÿ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦ ¦ ¦ ¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦
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¦íóæä ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦èç íèõ: ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ 001 ¦1 16 90040 04 0000 140 ¦ 2 556,6¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
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¦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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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ 157 ¦1 16 90040 04 0000 140 ¦ 28,0¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ 177 ¦1 16 90040 04 0000 140 ¦ 28,2¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ 188 ¦1 16 90040 04 0000 140 ¦ 9 692,6¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
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¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
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¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦
¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
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+----------------------+--------------+-----------------------+-----------+
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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
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ßÊÓÒÑÊ"
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
-----T-------------------------------------------------------T------------¬
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¦0100¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 758 363,6¦
+----+-------------------------------------------------------+------------+
¦0102¦ Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 1 252,9¦
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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+----+-------------------------------------------------------+------------+
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¦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 ¦ ¦
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¦ 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¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðàñõîäû íà ñîäåðæàíèå îðãàíîâ ¦ 001 ¦0104¦0020490¦ ¦ 93 562,2¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 001 ¦0104¦0020490¦ 500 ¦ 93 562,2¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 001 ¦0114¦ ¦ ¦ 363 574,4¦
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåçåðâíûå ôîíäû ¦ 001 ¦0114¦0700000¦ ¦ 1 970,5¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåçåðâíûé ôîíä Îêðóæíîé ¦ 001 ¦0114¦0700501¦ ¦ 1 970,5¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 001 ¦0114¦0920000¦ ¦ 226 919,3¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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¦
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¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 009 ¦0114¦ ¦ ¦ 1 209,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 009 ¦0114¦0014300¦ ¦ 0,4¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0114¦0014300¦ 500 ¦ 0,4¦
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¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 009 ¦0114¦0020000¦ ¦ 1 157,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 009 ¦0114¦0029990¦ ¦ 1 157,8¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦0114¦0029990¦ 001 ¦ 1 157,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 009 ¦0114¦5180000¦ ¦ 50,8¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 009 ¦0310¦ ¦ ¦ 100,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 009 ¦0310¦2020000¦ ¦ 100,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 009 ¦0310¦2026700¦ ¦ 100,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 009 ¦0310¦2026700¦ 500 ¦ 100,6¦
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¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 009 ¦0400¦ ¦ ¦ 1 430,4¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 009 ¦0401¦ ¦ ¦ 1 147,5¦
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¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 009 ¦0401¦5100000¦ ¦ 1 147,5¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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¦
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¦ Ñîöèàëüíàÿ ïîìîùü ¦ 009 ¦1003¦5050000¦ ¦ 94,7¦
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¦ÂΠ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
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¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîöèàëüíûå âûïëàòû ¦ 013 ¦1003¦5058691¦ 005 ¦ 600,0¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 014 ¦0114¦0029990¦ ¦ 10 058,8¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 014 ¦0114¦0029990¦ 001 ¦ 10 058,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
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¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèè ã. ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
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¦ Ðåçåðâíûå ôîíäû ¦ 016 ¦0309¦0700000¦ ¦ 99,1¦
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¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 017 ¦0100¦ ¦ ¦ 10 193,3¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦0114¦0029990¦ 001 ¦ 10 055,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦0401¦5100300¦ 001 ¦ 61,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíîãî îêðóãà ãîðîäà ßêóòñêà"¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåçåðâíûå ôîíäû ¦ 020 ¦0409¦0700000¦ ¦ 15 812,3¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0505¦7950000¦ ¦ 4 204,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0701¦7950000¦ ¦ 3 350,7¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 020 ¦0901¦ ¦ ¦ 160,0¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦0901¦7950000¦ ¦ 160,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 020 ¦0902¦ ¦ ¦ 4 753,0¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 020 ¦0902¦1020000¦ ¦ 4 753,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 020 ¦0902¦1020102¦ ¦ 4 753,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 020 ¦1003¦1040200¦ ¦ 24 279,2¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 020 ¦1003¦5050000¦ ¦ 91,8¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Èíûå âèäû ñîöèàëüíîé ïîìîùè ¦ 020 ¦1003¦5058690¦ ¦ 91,8¦
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¦ Ñîöèàëüíûå âûïëàòû ¦ 020 ¦1003¦5058690¦ 005 ¦ 91,8¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 020 ¦1003¦7950000¦ ¦ 100 000,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 020 ¦1003¦7950000¦ 501 ¦ 100 000,0¦
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¦ Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àïïàðàò ¦ 021 ¦ ¦ ¦ ¦ 12 044,0¦
¦ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 021 ¦0100¦ ¦ ¦ 12 044,0¦
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¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 021 ¦0114¦0020000¦ ¦ 12 044,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ñîäåðæàíèå äðóãèõ ó÷ðåæäåíèé ¦ 021 ¦0114¦0029990¦ ¦ 12 044,0¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 021 ¦0114¦0029990¦ 001 ¦ 12 044,0¦
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¦ Äåïàðòàìåíò àðõèòåêòóðû è ¦ 022 ¦ ¦ ¦ ¦ 2 394,9¦
¦ãðàäîñòðîèòåëüñòâà Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 022 ¦0100¦ ¦ ¦ 50,0¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 022 ¦0114¦5180200¦ ¦ 50,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 022 ¦0114¦5180200¦ 500 ¦ 50,0¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 022 ¦0400¦ ¦ ¦ 2 344,9¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ 856 631,5¦
¦Îêðóæíîé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ßêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 054 ¦0100¦ ¦ ¦ 3 025,7¦
+-----------------------------------+------+----+-------+-----+-----------+
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦0114¦0920000¦ ¦ 2 404,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
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¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0114¦5180200¦ 500 ¦ 621,4¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 054 ¦0300¦ ¦ ¦ 69,4¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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, ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 054 ¦0400¦ ¦ ¦ 6 278,7¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 054 ¦0401¦5100300¦ ¦ 90,0¦
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¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0401¦5100300¦ 001 ¦ 90,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 054 ¦0408¦3400702¦ ¦ 6 188,7¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0408¦3400702¦ 500 ¦ 6 188,7¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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¦èíôåêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦0700401¦ 001 ¦ 1 345,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0901¦4719900¦ ¦ 4 844,2¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦4719900¦ 001 ¦ 4 844,2¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0901¦5210154¦ 001 ¦ 925,9¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 054 ¦0901¦5210165¦ ¦ 1 630,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 054 ¦0902¦ ¦ ¦ 147 273,1¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0902¦4709900¦ 001 ¦ 722,2¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0902¦5201800¦ 001 ¦ 463,4¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0903¦4719900¦ ¦ 975,5¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0903¦4719900¦ 001 ¦ 975,5¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 054 ¦0904¦ ¦ ¦ 151 531,0¦
+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Èíûå áåçâîçìåçäíûå è ¦ 054 ¦0904¦5200000¦ ¦ 27 640,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 054 ¦0904¦5201800¦ ¦ 27 640,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0904¦5201800¦ 001 ¦ 27 640,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 054 ¦0904¦5210000¦ ¦ 386,0¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 054 ¦0904¦5210165¦ ¦ 386,0¦
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+-----------------------------------+------+----+-------+-----+-----------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦0020490¦ 500 ¦ 2 101,0¦
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¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦0700501¦ 500 ¦ 12,0¦
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¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 054 ¦0910¦1020000¦ ¦ 550,0¦
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¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 054 ¦0910¦1020102¦ ¦ 550,0¦
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¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 054 ¦0910¦4520000¦ ¦ 24 593,6¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 054 ¦0910¦4529900¦ ¦ 24 593,6¦
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¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 054 ¦0910¦4529900¦ 001 ¦ 24 593,6¦
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+-----------------------------------+------+----+-------+-----+-----------+
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 054 ¦0910¦7950008¦ 500 ¦ 2 406,0¦
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¦ Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 056 ¦0801¦4500600¦ ¦ 4 159,8¦
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¦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 îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦0806¦4529900¦ ¦ 27 953,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦0806¦4529900¦ 001 ¦ 27 953,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 056 ¦0806¦7950000¦ ¦ 6 350,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 056 ¦0806¦7950000¦ 500 ¦ 6 350,0¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 056 ¦1000¦ ¦ ¦ 1 166,4¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 075 ¦0100¦ ¦ ¦ 872,9¦
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¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 075 ¦0114¦ ¦ ¦ 872,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 075 ¦0114¦5180000¦ ¦ 872,9¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 075 ¦0114¦5180200¦ ¦ 872,9¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ÎÌÑÓ ¦ 075 ¦0114¦5180200¦ 500 ¦ 872,9¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 075 ¦0400¦ ¦ ¦ 114,8¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 075 ¦0401¦ ¦ ¦ 114,8¦
+-----------------------------------+------+----+-------+-----+-----------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 075 ¦0401¦5100000¦ ¦ 114,8¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåàëèçàöèÿ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦0707¦4329900¦ 001 ¦ 6 522,9¦
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+-----------------------------------+------+----+-------+-----+-----------+
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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¦
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Ðóêîâîäèòåëü àïïàðàòà
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Ð.Ï.ÍÅÓÑÒÐÎÅÂ
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
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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×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ
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
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Ð.Ï.ÍÅÓÑÒÐÎÅÂ
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