ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ îò 12 äåêàáðÿ 2007 ãîäà
"Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ ÍÀ 2008 ÃÎÄ"
Íàëü÷èêñêèé ãîðîäñêîé ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
Ñòàòüÿ 1. Îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà Íàëü÷èê
Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà Íàëü÷èê (äàëåå - ìåñòíûé áþäæåò) íà 2008 ãîä, îïðåäåëåííûå èñõîäÿ èç ïðîãíîçèðóåìîãî óðîâíÿ èíôëÿöèè, íå ïðåâûøàþùåãî 7,0 ïðîöåíòà (äåêàáðü 2008 ãîäà ê äåêàáðþ 2007 ãîäà): 1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ìåñòíîãî áþäæåòà â ñóììå 1612928,3 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ èç ðåñïóáëèêàíñêîãî áþäæåòà Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè â ñóììå 584855,2 òûñ. ðóáëåé; 2) îáùèé îáúåì ðàñõîäîâ ìåñòíîãî áþäæåòà â ñóììå 1612928,3 òûñ. ðóáëåé; 3) íîðìàòèâíóþ âåëè÷èíó ðåçåðâíîãî ôîíäà â ñóììå 6500,0 òûñ. ðóáëåé.
Ñòàòüÿ 2. Íîðìàòèâû ðàñïðåäåëåíèÿ äîõîäîâ êîíñîëèäèðîâàííîãî áþäæåòà íà 2008 ãîä
 ñîîòâåòñòâèè ñ ïóíêòîì 2 ñòàòüè 184.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè óòâåðäèòü íîðìàòèâû ðàñïðåäåëåíèÿ äîõîäîâ ìåæäó áþäæåòàìè áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 3. Ãëàâíûå àäìèíèñòðàòîðû äîõîäîâ ìåñòíîãî áþäæåòà è ãëàâíûå àäìèíèñòðàòîðû èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà
1. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 è ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ. 2.  ñëó÷àå èçìåíåíèÿ â 2008 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà è ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà Äåïàðòàìåíò ôèíàíñîâ ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà âïðàâå ïðè îïðåäåëåíèè ïðèíöèïîâ íàçíà÷åíèÿ, ñòðóêòóðû êîäîâ è ïðèñâîåíèè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 4. Îñîáåííîñòè àäìèíèñòðèðîâàíèÿ äîõîäîâ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â 2008 ãîäó
 ñëó÷àÿõ, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ãîñóäàðñòâåííûå îðãàíû è îðãàíû ãîñóäàðñòâåííîé âëàñòè, íå ÿâëÿþùèåñÿ ôåäåðàëüíûìè îðãàíàìè èñïîëíèòåëüíîé âëàñòè, îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ, à òàêæå íàõîäÿùèåñÿ â èõ âåäåíèè áþäæåòíûå ó÷ðåæäåíèÿ îñóùåñòâëÿþò íà÷èñëåíèå, ó÷åò è êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé óïëàòû ãîñóäàðñòâåííîé ïîøëèíû çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ïðîâåäåíèåì àòòåñòàöèè, ãîñóäàðñòâåííîé ïîøëèíû çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé, ïëàòåæåé ïî îòäåëüíûì âèäàì íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ìåñòíûé áþäæåò, âêëþ÷àÿ ïåíè è øòðàôû ïî íèì, à òàêæå îñóùåñòâëÿþò âçûñêàíèå çàäîëæåííîñòè è ïðèíèìàþò ðåøåíèÿ î âîçâðàòå (çà÷åòå) óêàçàííûõ ïëàòåæåé â ïîðÿäêå, óñòàíîâëåííîì äëÿ îñóùåñòâëåíèÿ ñîîòâåòñòâóþùèõ ïîëíîìî÷èé àäìèíèñòðàòîðàìè äîõîäîâ ìåñòíîãî áþäæåòà. Ïîðÿäîê ó÷åòà è îòðàæåíèÿ â áþäæåòíîé îò÷åòíîñòè óêàçàííûõ ïëàòåæåé óñòàíàâëèâàåòñÿ Äåïàðòàìåíòîì ôèíàíñîâ ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà.
Ñòàòüÿ 5. Îñîáåííîñòè èñïîëüçîâàíèÿ ñðåäñòâ, ïîëó÷àåìûõ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè
1. Ñðåäñòâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷åííûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â îðãàíå, îñóùåñòâëÿþùåì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà, è ðàñõîäóþòñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñ ãåíåðàëüíûìè ðàçðåøåíèÿìè (ðàçðåøåíèÿìè), îôîðìëåííûìè ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ ìåñòíîãî áþäæåòà â óñòàíîâëåííîì îðãàíîì, îñóùåñòâëÿþùèì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà, è ñìåòàìè äîõîäîâ è ðàñõîäîâ ïî ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ìåñòíîãî áþäæåòà, â ïðåäåëàõ îñòàòêîâ ñðåäñòâ íà èõ ëèöåâûõ ñ÷åòàõ, åñëè èíîå íå ïðåäóñìîòðåíî íàñòîÿùèì Ðåøåíèåì. Ñðåäñòâà, ïîëó÷åííûå îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè íà ñîçäàíèå äðóãèõ îðãàíèçàöèé, ïîêóïêó öåííûõ áóìàã è ðàçìåùàòüñÿ íà äåïîçèòû â êðåäèòíûõ îðãàíèçàöèÿõ. 2. Ñðåäñòâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïîñòóïàþùèå âî âðåìåííîå ðàñïîðÿæåíèå ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ çàêîíîäàòåëüíûìè è èíûìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â îðãàíå, îñóùåñòâëÿþùåì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà, â ïîðÿäêå, óñòàíîâëåííîì îðãàíîì, îñóùåñòâëÿþùèì êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà.
Ñòàòüÿ 6. Áþäæåòíûå àññèãíîâàíèÿ ìåñòíîãî áþäæåòà íà 2008 ãîä
1. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ñòàòüåé 1 íàñòîÿùåãî Ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ. 2. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2008 ãîä â ñóììå 1612928,3 òûñ. ðóáëåé. 3. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7. Îñîáåííîñòè èñïîëüçîâàíèÿ áþäæåòíûõ àññèãíîâàíèé ïî îáåñïå÷åíèþ äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Ìåñòíàÿ àäìèíèñòðàöèÿ ã. Íàëü÷èêà íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ â 2008 ãîäó ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé.
Ñòàòüÿ 8. Âçíîñû â óñòàâíûå êàïèòàëû
Ìåñòíàÿ àäìèíèñòðàöèÿ ã. Íàëü÷èêà íàïðàâëÿåò â óñòàíîâëåííîì ïîðÿäêå áþäæåòíûå àññèãíîâàíèÿ â óñòàâíûé êàïèòàë: 1) Ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Êîìáèíàò êîììóíàëüíîãî õîçÿéñòâà è áëàãîóñòðîéñòâà" â 2008 ãîäó â ñóììå 4700 òûñ. ðóáëåé.
Ñòàòüÿ 9. Îñîáåííîñòè îáñëóæèâàíèÿ â 2008 ãîäó Öåíòðàëüíûì áàíêîì Ðîññèéñêîé Ôåäåðàöèè è êðåäèòíûìè îðãàíèçàöèÿìè îòäåëüíûõ ñ÷åòîâ ó÷àñòíèêîâ áþäæåòíîãî ïðîöåññà
Ðåêîìåíäîâàòü Íàöèîíàëüíîìó áàíêó Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè åæåêâàðòàëüíî ïðåäñòàâëÿòü â Äåïàðòàìåíò ôèíàíñîâ ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà èíôîðìàöèþ: 1) î ñ÷åòàõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, îòêðûòûõ ìóíèöèïàëüíûì áþäæåòíûì ó÷ðåæäåíèÿì, â ó÷ðåæäåíèÿõ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè è êðåäèòíûõ îðãàíèçàöèÿõ; 2) î ñ÷åòàõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ïî ó÷åòó ñðåäñòâ ìåñòíûõ áþäæåòîâ, îòêðûòûõ ôèíàíñîâûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé, ìóíèöèïàëüíûì áþäæåòíûì ó÷ðåæäåíèÿì.
Ñòàòüÿ 10. Îñîáåííîñòè èñïîëíåíèÿ ìåñòíîãî áþäæåòà
1. Ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è íå èñïîëüçîâàííûå ïî ñîñòîÿíèþ íà 31 äåêàáðÿ, çà÷èñëÿþòñÿ â òåõ æå ñóììàõ íà âíîâü îòêðûâàåìûå ñîîòâåòñòâóþùèì áþäæåòíûì ó÷ðåæäåíèÿì ëèöåâûå ñ÷åòà. 2. Óñòàíîâèòü â ñîîòâåòñòâèè ñ ïóíêòîì 3 ñòàòüè 217 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ñëåäóþùåå îñíîâàíèå äëÿ âíåñåíèÿ â 2008 ãîäó èçìåíåíèé â ïîêàçàòåëè ñâîäíîé áþäæåòíîé ðîñïèñè ìåñòíîãî áþäæåòà, ñâÿçàííûå ñ ðåçåðâèðîâàíèåì ñðåäñòâ â ñîñòàâå óòâåðæäåííûõ áþäæåòíûõ àññèãíîâàíèé - ðàñïðåäåëåíèå ñðåäñòâ íà óïëàòó íàëîãà íà èìóùåñòâî îðãàíèçàöèé è çåìåëüíîãî íàëîãà ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ìåñòíîãî áþäæåòà è áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â èõ âåäåíèè, â ñâÿçè ñ èçìåíåíèåì çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î íàëîãàõ è ñáîðàõ ñ 1 ÿíâàðÿ 2006 ãîäà, ïðåäóñìîòðåííûõ ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ðàçäåëà "Îáùåãîñóäàðñòâåííûå âîïðîñû" êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ. 3. Óñòàíîâèòü â ñîîòâåòñòâèè ñ ïóíêòîì 3 ñòàòüè 217 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ñëåäóþùèå îñíîâàíèÿ äëÿ âíåñåíèÿ â 2008 ãîäó èçìåíåíèé â ïîêàçàòåëè ñâîäíîé áþäæåòíîé ðîñïèñè ìåñòíîãî áþäæåòà, ñâÿçàííûå ñ îñîáåííîñòÿìè èñïîëíåíèÿ ìåñòíîãî áþäæåòà è (èëè) ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ìåñòíîãî áþäæåòà: 1) èñïîëüçîâàíèå îñòàòêîâ ñðåäñòâ ìåñòíîãî áþäæåòà, óêàçàííûõ â ÷àñòè 1 íàñòîÿùåé ñòàòüè; 2) ïåðåðàñïðåäåëåíèå áþäæåòíûõ èíâåñòèöèé ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ìåñòíîãî áþäæåòà â ñîîòâåòñòâèè ñ ïîðÿäêàìè, óñòàíàâëèâàåìûìè ìåñòíîé àäìèíèñòðàöèåé ã. Íàëü÷èêà â ñîîòâåòñòâèè ñ ÷àñòüþ 14 ñòàòüè 5 Ôåäåðàëüíîãî çàêîíà îò 26 àïðåëÿ 2007 ãîäà N 63-ÔÇ "Î âíåñåíèè èçìåíåíèé â Áþäæåòíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ðåãóëèðîâàíèÿ áþäæåòíîãî ïðîöåññà è ïðèâåäåíèè â ñîîòâåòñòâèå ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè îòäåëüíûõ çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè".
Ñòàòüÿ 11. Íîðìàòèâíûå ïðàâîâûå àêòû ìåñòíîé àäìèíèñòðàöèè ïîäëåæàò ïðèâåäåíèþ â ñîîòâåòñòâèå ñ íàñòîÿùèì Ðåøåíèåì â òðåõìåñÿ÷íûé ñðîê ñî äíÿ âñòóïëåíèÿ â ñèëó íàñòîÿùåãî Ðåøåíèÿ.
Ñòàòüÿ 12. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2008 ãîäà.
Ñòàòüÿ 13. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ïðåäñåäàòåëü Ñîâåòà È.Â.ÁÅÇÁÎÐÎÄÛÉ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ Íàëü÷èêñêîãî ãîðîäñêîãî Ñîâåòà ìåñòíîãî ñàìîóïðàâëåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà Íàëü÷èê íà 2008 ãîä" îò 12 äåêàáðÿ 2007 ãîäà
ÍÎÐÌÀÒÈÂÛ ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÕÎÄÎÂ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ
(â ïðîöåíòàõ) -----------------------T-----------------------------T-----------------T---------------T----------¬ ¦ ÊÁÊ ¦ Íàèìåíîâàíèå äîõîäà ¦Êîíñîëèäèðîâàííûé¦Ðåñïóáëèêàíñêèé¦ Áþäæåò ¦ ¦ ¦ ¦ áþäæåò ¦ áþäæåò ¦ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦ ¦Â ×ÀÑÒÈ ÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 100 ¦ 60 ¦ 40 ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé ¦ ¦ ¦ ¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ 90 ¦ - ¦ 90 ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 90 ¦ 30 ¦ 60 ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 100 ¦ - ¦ 100 ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ ¦ ¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì¦ ¦ ¦ ¦ ¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦(â ÷àñòè íàëîãîâ, ïîñòóïàþùèõ¦ ¦ ¦ ¦ ¦ ¦â ìåñòíûé áþäæåò) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦ ¦Â ×ÀÑÒÈ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ 100 ¦ 20 ¦ 80 ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ 80 ¦ 40 ¦ 40 ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäêèõ îêðóãîâ (çà ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 14 06012 04 0000 420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ 100 ¦ 20 ¦ 80 ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ50 ¦ - ¦ 50 ¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ 50 ¦ - ¦ 50 ¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ 100 ¦ - ¦ 100 ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +----------------------+-----------------------------+-----------------+---------------+----------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 100 ¦ - ¦ 100 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ L----------------------+-----------------------------+-----------------+---------------+-----------
Ïðèëîæåíèå N 2 ê Ðåøåíèþ Íàëü÷èêñêîãî ãîðîäñêîãî Ñîâåòà ìåñòíîãî ñàìîóïðàâëåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà Íàëü÷èê íà 2008 ãîä" îò 12 äåêàáðÿ 2007 ãîäà
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄÎÂ
Òàáëèöà 1 ê ïðèëîæåíèþ N 2
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ - ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
-----------------------------T-----------------------------------¬ ¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----T----------------------+ Íàèìåíîâàíèå àäìèíèñòðàòîðîâ ¦ ¦ Êîä ¦Êîä ãðóïïû, ïîäãðóïïû,¦ ¦ ¦ãëàâû¦ñòàòüè è âèäà äîõîäîâ ¦ ¦ +-----+----------------------+-----------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----+----------------------+-----------------------------------+ ¦ 048 ¦ ¦Óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 048 ¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ +-----+----------------------+-----------------------------------+ ¦ 072 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà ¦ ¦ ¦ ¦êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 072 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ +-----+----------------------+-----------------------------------+ ¦ 079 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦íàäçîðó ¦ +-----+----------------------+-----------------------------------+ ¦ 079 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó ¦ ¦ ¦ ¦íàäçîðó ïî Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 081 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦ìèðà ¦ +-----+----------------------+-----------------------------------+ ¦ 081 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 100 ¦ ¦Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ +-----+----------------------+-----------------------------------+ ¦ 100 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 106 ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦àâòîäîðîæíîãî íàäçîðà ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 106 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ +-----+----------------------+-----------------------------------+ ¦ 106 ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ +-----+----------------------+-----------------------------------+ ¦ 106 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 141 ¦ ¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ +-----+----------------------+-----------------------------------+ ¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ÐÔ ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 177 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦ ¦Èíñïåêöèÿ Ôåäåðàëüíîé íàëîãîâîé ¦ ¦ ¦ ¦ñëóæáû Ðîññèè ïî ã. Íàëü÷èêó ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +-----+----------------------+-----------------------------------+ ¦ 182 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 188 ¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè ¦ +-----+----------------------+-----------------------------------+ ¦ 188 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè¦ +-----+----------------------+-----------------------------------+ ¦ 188 ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ +-----+----------------------+-----------------------------------+ ¦ 192 ¦ ¦Óïðàâëåíèå ôåäåðàëüíîé ìèãðàöèîííîé¦ ¦ ¦ ¦ñëóæáû ÐÔ ïî Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 192 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 498 ¦ ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ôåäåðàëüíîé ¦ ¦ ¦ ¦ñëóæáû ïî ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ +-----+----------------------+-----------------------------------+ ¦ 498 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ +-----+----------------------+-----------------------------------+ ¦ 498 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 923 ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé æèëèùíîé¦ ¦ ¦ ¦èíñïåêöèè ïî Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 923 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 949 ¦ ¦Ìèíèñòåðñòâî ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèþ ïî ¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêå ¦ +-----+----------------------+-----------------------------------+ ¦ 949 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ +-----+----------------------+-----------------------------------+ ¦ 949 ¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦ +-----+----------------------+-----------------------------------+ ¦ 092 ¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +-----+----------------------+-----------------------------------+ ¦ 092 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ +-----+----------------------+-----------------------------------+ ¦ 092 ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ +-----+----------------------+-----------------------------------+ ¦ 321 ¦ ¦Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ñëóæáà ¦ +-----+----------------------+-----------------------------------+ ¦ 321 ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ L-----+----------------------+------------------------------------
Òàáëèöà 2 ê ïðèëîæåíèþ N 2
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ - ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ
-----------------------------T-----------------------------------¬ ¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----T----------------------+ Íàèìåíîâàíèå àäìèíèñòðàòîðîâ ¦ ¦ Êîä ¦Êîä ãðóïïû, ïîäãðóïïû,¦ ¦ ¦ãëàâû¦ñòàòüè è âèäà äîõîäîâ ¦ ¦ +-----+----------------------+-----------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----+----------------------+-----------------------------------+ ¦ 803 ¦ ¦Ìåñòíàÿ àäìèíèñòðàöèÿ ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 803 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +-----+----------------------+-----------------------------------+ ¦ 803 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 803 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 857 ¦ ¦Óïðàâëåíèå êóëüòóðû ìåñòíîé ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 857 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 860 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìåñòíîé ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 860 ¦2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ïîìîùè ¦ +-----+----------------------+-----------------------------------+ ¦ 860 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 866 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîðîäñêèì¦ ¦ ¦ ¦èìóùåñòâîì ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 866 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 866 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +-----+----------------------+-----------------------------------+ ¦ 866 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè ¦ +-----+----------------------+-----------------------------------+ ¦ 867 ¦ ¦ÌÑÓ "Öåíòð ïðèâàòèçàöèè ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ã. Íàëü÷èêà" ¦ +-----+----------------------+-----------------------------------+ ¦ 867 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 867 ¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +-----+----------------------+-----------------------------------+ ¦ 867 ¦1 14 06012 04 0000 420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 873 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ìåñòíîé ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 873 ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ +-----+----------------------+-----------------------------------+ ¦ 873 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 873 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 875 ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ñïîðòó ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 875 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-----+----------------------+-----------------------------------+ ¦ 892 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ ìåñòíîé ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Íàëü÷èêà ¦ +-----+----------------------+-----------------------------------+ ¦ 892 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ L-----+----------------------+------------------------------------
Ïðèëîæåíèå N 3 ê Ðåøåíèþ Íàëü÷èêñêîãî ãîðîäñêîãî Ñîâåòà ìåñòíîãî ñàìîóïðàâëåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà Íàëü÷èê íà 2008 ãîä" îò 12 äåêàáðÿ 2007 ãîäà
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
------T-----------------------T----------------------------------¬ ¦ Êîä ¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ãëàâíûõ ¦ ¦ãëàâû¦ ñòàòüè è âèäà ¦ àäìèíèñòðàòîðîâ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ +-----+-----------------------+----------------------------------+ ¦ 992 ¦ Ìèíèñòåðñòâî ôèíàíñîâ ÊÁÐ ¦ +-----+-----------------------T----------------------------------+ ¦ 992 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+----------------------------------+ ¦ 992 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà áþäæåòíûõ êðåäèòîâ îò ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+----------------------------------+ ¦ 892 ¦ Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Íàëü÷èêà ¦ +-----+-----------------------T----------------------------------+ ¦ 892 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +-----+-----------------------+----------------------------------+ ¦ 892 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +-----+-----------------------+----------------------------------+ ¦ 892 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ +-----+-----------------------+----------------------------------+ ¦ 892 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ +-----+-----------------------+----------------------------------+ ¦ 867 ¦ Ìóíèöèïàëüíîå ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå ¦ ¦ ¦"Öåíòð ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ã. Íàëü÷èêà" ¦ +-----+-----------------------T----------------------------------+ ¦ 867 ¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëëüíîé ñîáñòâåííîñòè ¦ L-----+-----------------------+-----------------------------------
Ïðèëîæåíèå N 4 ê Ðåøåíèþ Íàëü÷èêñêîãî ãîðîäñêîãî Ñîâåòà ìåñòíîãî ñàìîóïðàâëåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà Íàëü÷èê íà 2008 ãîä" îò 12 äåêàáðÿ 2007 ãîäà
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé) ---------------------------------T----------------------------------T--------¬ ¦ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ +------T---------T---------T-------+ Ñóììà ¦ ¦ ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦215778,4¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 03 ¦ ¦ ¦ 2280,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 0000¦ ¦ 2280,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 0400¦ ¦ 2280,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 0400¦ 500 ¦ 2280,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 58325,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 0000¦ ¦ 58325,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 0400¦ ¦ 57486,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 0400¦ 500 ¦ 57486,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ 01 ¦ 04 ¦ 002 0800¦ ¦ 839,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 0800¦ 500 ¦ 839,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 2800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 07 ¦ 020 0002¦ ¦ 2800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 07 ¦ 020 0002¦ 500 ¦ 2800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 6500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 0000¦ ¦ 6500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 01 ¦ 12 ¦ 070 0500¦ ¦ 6500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 0500¦ 013 ¦ 6500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦145873,4¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 14 ¦ 001 3800¦ ¦ 5349,3¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 001 3800¦ 001 ¦ 5349,3¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ 01 ¦ 14 ¦ 090 0000¦ ¦ 11054,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 01 ¦ 14 ¦ 090 0200¦ ¦ 11054,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 090 0200¦ 500 ¦ 11054,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 01 ¦ 14 ¦ 092 0000¦ ¦129470,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 01 ¦ 14 ¦ 092 0300¦ ¦129470,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 092 0300¦ 500 ¦129470,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 6600,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 6600,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ 04 ¦ 12 ¦ 338 0001¦ ¦ 1300,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦ 338 0001¦ 500 ¦ 1300,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 04 ¦ 12 ¦ 340 0000¦ ¦ 4700,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàâíûå êàïèòàëû ¦ 04 ¦ 12 ¦ 340 0000¦ 325 ¦ 4700,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 04 ¦ 12 ¦ 345 0100¦ ¦ 600,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 345 0100¦ 006 ¦ 600,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦311336,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 45326,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 350 0200¦ ¦ 45326,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦ 350 0200¦ 500 ¦ 45326,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦253260,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 0101¦ ¦ 30212,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 0101¦ 500 ¦ 30212,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 05 ¦ 03 ¦ 600 0201¦ ¦ 61582,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 0201¦ 500 ¦ 61582,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 0301¦ ¦ 49700,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 0301¦ 500 ¦ 49700,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 0401¦ ¦ 1100,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 0401¦ 500 ¦ 1100,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïðî÷èå ìðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ 05 ¦ 03 ¦ 600 0501¦ ¦110666,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦ 600 0501¦ 500 ¦110666,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 05 ¦ ¦ ¦ 12750,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦ 002 0000¦ ¦ 12750,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 05 ¦ 002 0400¦ ¦ 12750,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦ 002 0400¦ 500 ¦ 12750,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦791457,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦791457,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦775969,6¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 07 ¦ 02 ¦ 421 0000¦ ¦182363,5¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 421 9901¦ ¦113639,3¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 9901¦ 001 ¦113639,3¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ÊÁÐ ¦ 07 ¦ 02 ¦ 421 9902¦ ¦528913,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 9902¦ 001 ¦528913,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 07 ¦ 02 ¦ 421 9999¦ ¦ 68724,2¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 9999¦ 001 ¦ 68724,2¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 0000¦ ¦ 56139,1¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 9901¦ ¦ 54133,2¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 9901¦ 001 ¦ 54133,2¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 07 ¦ 02 ¦ 423 9999¦ ¦ 2005,9¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 9999¦ 001 ¦ 2005,9¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦ 520 0000¦ ¦ 8554,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ 07 ¦ 02 ¦ 520 0900¦ ¦ 8554,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 0900¦ 001 ¦ 8554,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 4050,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ 07 ¦ 07 ¦ 431 0100¦ ¦ 250,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 431 0100¦ 001 ¦ 250,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 07 ¦ 07 ¦ 432 0000¦ ¦ 3800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ÔÑÑ ¦ 07 ¦ 07 ¦ 432 0277¦ ¦ 3800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 432 0277¦ 001 ¦ 3800,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 11437,5¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ 07 ¦ 09 ¦ 452 0000¦ ¦ 6870,7¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 9901¦ ¦ 6870,7¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 9901¦ 001 ¦ 6870,7¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 435 9901¦ 001 ¦ 6870,7¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ 07 ¦ 09 ¦ 452 0000¦ ¦ 4566,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 9901¦ ¦ 4566,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 9901¦ 001 ¦ 4566,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ ¦ ¦ ¦ 31964,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 28386,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 0000¦ ¦ 18886,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 9901¦ ¦ 7636,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 9901¦ 001 ¦ 7636,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 08 ¦ 01 ¦ 440 9999¦ ¦ 11250,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 9999¦ 001 ¦ 11250,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 0000¦ ¦ 9500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 9901¦ ¦ 9500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 442 9901¦ 001 ¦ 9500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 3578,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ 08 ¦ 06 ¦ 452 0000¦ ¦ 3578,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦ 452 9900¦ ¦ 3578,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦ 452 9900¦ 001 ¦ 3578,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦244904,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 63611,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 0000¦ ¦ 63611,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 9901¦ ¦ 34978,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 9901¦ 001 ¦ 34978,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðîäîâûå ñåðòèôèêàòû) ¦ 09 ¦ 01 ¦ 470 9917¦ ¦ 24285,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 9917¦ 001 ¦ 24285,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 09 ¦ 01 ¦ 470 9999¦ ¦ 4348,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 9999¦ 001 ¦ 4348,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 87150,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦ 471 0000¦ ¦ 87150,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 471 9900¦ ¦ 53245,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 9900¦ 001 ¦ 53245,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðîäîâûå ñåðòèôèêàòû) ¦ 09 ¦ 02 ¦ 471 9917¦ ¦ 14213,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 9917¦ 001 ¦ 14213,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 09 ¦ 02 ¦ 471 9999¦ ¦ 19692,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 9999¦ 001 ¦ 19692,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 88672,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîøè ¦ 09 ¦ 04 ¦ 477 0000¦ ¦ 88672,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦ 477 9901¦ ¦ 79627,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 9901¦ 001 ¦ 79627,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ 09 ¦ 04 ¦ 477 9999¦ ¦ 505,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 9999¦ 001 ¦ 505,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦ 520 0000¦ ¦ 8540,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ 09 ¦ 04 ¦ 520 1800¦ ¦ 8540,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 1800¦ 001 ¦ 8540,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 08 ¦ 512 0000¦ ¦ 4499,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ 09 ¦ 08 ¦ 482 0000¦ ¦ 3999,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 08 ¦ 482 9901¦ ¦ 3999,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 482 9901¦ 001 ¦ 3999,8¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 08 ¦ 512 9700¦ ¦ 500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 09 ¦ 08 ¦ 512 9700¦ 012 ¦ 500,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ 09 ¦ 10 ¦ ¦ ¦ 972,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ 09 ¦ 10 ¦ 452 0000¦ ¦ 972,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 10 ¦ 452 9901¦ ¦ 972,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦ 452 9901¦ 001 ¦ 972,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 10888,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 3588,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦ 491 0100¦ ¦ 3588,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 0100¦ 005 ¦ 3588,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ ¦ ¦ 7300,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüëåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦104 20 00¦ ¦ 7300,0¦ +--------------------------------+------+---------+---------+-------+--------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦104 20 00¦ 501 ¦ 7300,0¦ L--------------------------------+------+---------+---------+-------+--------- Âñåãî 1612928,3
Ïðèëîæåíèå N 5 ê Ðåøåíèþ Íàëü÷èêñêîãî ãîðîäñêîãî Ñîâåòà ìåñòíîãî ñàìîóïðàâëåíèÿ "Î áþäæåòå ãîðîäñêîãî îêðóãà Íàëü÷èê íà 2008 ãîä" îò 12 äåêàáðÿ 2007 ãîäà
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2008 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------------T---T---------------------------------T--------¬ ¦ ¦ ¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ +---+------T---------T--------T-------+ Ñóììà ¦ ¦ ¦Ãë ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ ¦ Âèä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÌÅÑÒÍÀß ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ÍÀËÜ×ÈÊÀ ¦803¦ ¦ ¦ ¦ ¦376084,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 51960,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 51960,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦002 0400¦ ¦ 51121,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 04 ¦002 0400¦ 500 ¦ 51121,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ 01 ¦ 04 ¦002 0800¦ ¦ 839,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 04 ¦002 0800¦ 500 ¦ 839,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 1900,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ 04 ¦ 12 ¦ ¦ ¦ 1900,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ 04 ¦ 12 ¦338 0001¦ ¦ 1300,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 04 ¦ 12 ¦338 0000¦ 500 ¦ 1300,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 04 ¦ 12 ¦345 0100¦ ¦ 600,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ ¦ 04 ¦ 12 ¦345 0100¦ 006 ¦ 600,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ 05 ¦ ¦ ¦ ¦311336,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 45326,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ 05 ¦ 01 ¦350 0200¦ ¦ 45326,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 01 ¦350 0200¦ 500 ¦ 45326,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦ ¦ ¦253260,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Óëè÷íîå îñâåùåíèå ¦ ¦ 05 ¦ 03 ¦600 0101¦ ¦ 30212,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0101¦ 500 ¦ 30212,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ 05 ¦ 03 ¦600 0201¦ ¦ 61582,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0201¦ 500 ¦ 61582,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îçåëåíåíèå ¦ ¦ 05 ¦ 03 ¦600 0301¦ ¦ 49700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0301¦ 500 ¦ 49700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0401¦ ¦ 1100,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0401¦ 500 ¦ 1100,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïðî÷èå ìðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ 05 ¦ 03 ¦600 0501¦ ¦110666,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 03 ¦600 0501¦ 500 ¦110666,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 05 ¦ 05 ¦ ¦ ¦ 12750,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 05 ¦002 0400¦ ¦ 12750,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 05 ¦ 05 ¦002 0400¦ 500 ¦ 12750,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 10888,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 01 ¦ ¦ ¦ 3588,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ 10 ¦ 01 ¦491 0100¦ ¦ 3588,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñîöèàëüíûå âûïëàòû ¦ ¦ 10 ¦ 01 ¦491 0100¦ 005 ¦ 3588,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 7300,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ 10 ¦ 03 ¦104 0200¦ ¦ 7300,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ 10 ¦ 03 ¦104 0200¦ 501 ¦ 7300,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÒÄÅË ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÑÒÎßÍÈß ã. ÍÀËÜ×ÈÊÀ ¦821¦ ¦ ¦ ¦ ¦ 5349,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ 5349,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ 01 ¦ 14 ¦001 3800¦ ¦ 5349,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 01 ¦ 14 ¦001 3800¦ 001 ¦ 5349,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦830¦ ¦ ¦ ¦ ¦ 5080,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 2280,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ 2280,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 03 ¦002 0400¦ ¦ 2280,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 03 ¦002 0400¦ 500 ¦ 2280,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 2800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ 01 ¦ 07 ¦020 0002¦ ¦ 2800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 07 ¦020 0002¦ 500 ¦ 2800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ã. ÍÀËÜ×ÈÊÀ ¦857¦ ¦ ¦ ¦ ¦ 67893,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáðàçîâàíèå ¦ ¦ 07 ¦ ¦ ¦ ¦ 35929,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 35679,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ 07 ¦ 02 ¦423 0000¦ ¦ 35679,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 07 ¦ 02 ¦423 9901¦ ¦ 33825,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦423 9901¦ 001 ¦ 33825,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 07 ¦ 02 ¦423 9999¦ ¦ 1853,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦423 9999¦ 001 ¦ 1853,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 250,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ 07 ¦ 07 ¦431 0100¦ ¦ 250,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 07 ¦431 0100¦ 001 ¦ 250,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ 08 ¦ ¦ ¦ ¦ 31964,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 28386,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ 08 ¦ 01 ¦440 0000¦ ¦ 18886,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 ¦ 01 ¦440 9901¦ ¦ 7636,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 08 ¦ 01 ¦440 9901¦ 001 ¦ 7636,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 08 ¦ 01 ¦440 9999¦ ¦ 11250,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 08 ¦ 01 ¦440 9999¦ 001 ¦ 11250,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦442 0000¦ ¦ 9500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 ¦ 01 ¦442 9901¦ ¦ 9500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 08 ¦ 01 ¦442 9901¦ 001 ¦ 9500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 3578,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ 08 ¦ 06 ¦452 0000¦ ¦ 3578,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 ¦ 06 ¦452 9901¦ ¦ 3578,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 08 ¦ 06 ¦452 9901¦ 001 ¦ 3578,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ÍÀËÜ×ÈÊÀ ¦860¦ ¦ ¦ ¦ ¦240405,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦240405,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 63611,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ 09 ¦ 01 ¦470 0000¦ ¦ 63611,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 09 ¦ 01 ¦470 9901¦ ¦ 34978,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 01 ¦470 9901¦ 001 ¦ 34978,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðîäîâûå ñåðòèôèêàòû) ¦ ¦ 09 ¦ 01 ¦470 9917¦ ¦ 24285,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 01 ¦470 9917¦ 001 ¦ 24285,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 09 ¦ 01 ¦470 9999¦ ¦ 4348,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 01 ¦470 9999¦ 001 ¦ 4348,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 87150,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ 09 ¦ 02 ¦471 0000¦ ¦ 87150,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 09 ¦ 02 ¦471 9900¦ ¦ 53245,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 02 ¦471 9900¦ 001 ¦ 53245,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðîäîâûå ñåðòèôèêàòû) ¦ ¦ 09 ¦ 02 ¦471 9917¦ ¦ 14213,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 02 ¦471 9917¦ 001 ¦ 14213,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 09 ¦ 02 ¦471 9999¦ ¦ 19692,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 02 ¦471 9999¦ 001 ¦ 19692,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 88672,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ 09 ¦ 04 ¦477 0000¦ ¦ 88672,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 09 ¦ 04 ¦477 9901¦ ¦ 79627,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 04 ¦477 9901¦ 001 ¦ 79627,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 09 ¦ 04 ¦477 9999¦ ¦ 505,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 04 ¦477 9999¦ 001 ¦ 505,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ 09 ¦ 04 ¦520 0000¦ ¦ 8540,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ 09 ¦ 04 ¦520 1800¦ ¦ 8540,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 04 ¦520 1800¦ 001 ¦ 8540,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ 09 ¦ 10 ¦452 0000¦ ¦ 972,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 09 ¦ 10 ¦452 9901¦ ¦ 972,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 10 ¦452 9901¦ 001 ¦ 972,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÑÊÈÌ ÈÌÓÙÅÑÒÂÎÌ ¦866¦ ¦ ¦ ¦ ¦ 15754,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 15754,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 ¦ 14 ¦ ¦ ¦ 11054,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ 01 ¦ 14 ¦090 0000¦ ¦ 11054,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ 01 ¦ 14 ¦090 0200¦ ¦ 11054,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 14 ¦090 0200¦ 500 ¦ 11054,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 4700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ 04 ¦ 12 ¦ ¦ ¦ 4700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ 04 ¦ 12 ¦340 0000¦ ¦ 4700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ 04 ¦ 12 ¦340 0000¦ 325 ¦ 4700,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÌÅÑÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ã. ÍÀËÜ×ÈÊÀ ¦873¦ ¦ ¦ ¦ ¦748657,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦748657,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦740290,5¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ 07 ¦ 02 ¦421 0000¦ ¦182363,5¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 07 ¦ 02 ¦421 9901¦ ¦113639,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦421 9901¦ 001 ¦113639,3¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ÊÁÐ ¦ ¦ 07 ¦ 02 ¦421 9902¦ ¦528913,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦421 9902¦ 001 ¦528913,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 07 ¦ 02 ¦421 9999¦ ¦ 68724,2¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦421 9999¦ 001 ¦ 68724,2¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ 07 ¦ 02 ¦423 0000¦ ¦ 20460,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 07 ¦ 02 ¦423 9901¦ ¦ 20307,4¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦423 9901¦ 001 ¦ 20307,4¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò äîõîäîâ îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ 07 ¦ 02 ¦423 9999¦ ¦ 152,6¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦423 9999¦ 001 ¦ 152,6¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ 07 ¦ 02 ¦520 0000¦ ¦ 8554,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ 07 ¦ 02 ¦520 0900¦ ¦ 8554,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦520 0900¦ 001 ¦ 8554,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 3800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ 07 ¦ 07 ¦432 0000¦ ¦ 3800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ÔÑÑ ¦ ¦ 07 ¦ 07 ¦432 0277¦ ¦ 3800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 02 ¦432 0277¦ 001 ¦ 3800,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 4566,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ 07 ¦ 09 ¦452 0000¦ ¦ 4566,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 07 ¦ 09 ¦452 9901¦ ¦ 4566,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 09 ¦452 9901¦ 001 ¦ 4566,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓЊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÎÐÒÓ ÌÅÑÒÍÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ÍÀËÜ×ÈÊÀ ¦875¦ ¦ ¦ ¦ ¦ 11370,5¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 6870,7¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 6870,7¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ 07 ¦ 09 ¦435 0000¦ ¦ 6870,7¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 07 ¦ 09 ¦435 9901¦ ¦ 6870,7¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 07 ¦ 09 ¦435 9901¦ 001 ¦ 6870,7¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ 09 ¦ 08 ¦ ¦ ¦ 4499,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ 09 ¦ 08 ¦482 0000¦ ¦ 3999,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 09 ¦ 08 ¦482 9901¦ ¦ 3999,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 09 ¦ 08 ¦482 9901¦ 001 ¦ 3999,8¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ 09 ¦ 08 ¦512 0000¦ ¦ 500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ 09 ¦ 08 ¦512 9700¦ ¦ 500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ 09 ¦ 08 ¦512 9700¦ 500 ¦ 500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÌÅÑÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ã. ÍÀËÜ×ÈÊÀ ¦892¦ ¦ ¦ ¦ ¦142335,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦142335,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 ¦ 04 ¦ ¦ ¦ 6365,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 04 ¦002 0000¦ ¦ 6365,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦002 0400¦ ¦ 6365,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 04 ¦002 0400¦ 500 ¦ 6365,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 6500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 ¦ 12 ¦070 0000¦ ¦ 6500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 ¦ 12 ¦070 0500¦ ¦ 6500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 ¦ 12 ¦070 0500¦ 013 ¦ 6500,0¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 ¦ 14 ¦ ¦ ¦129470,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ 01 ¦ 14 ¦092 0000¦ ¦129470,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ 01 ¦ 14 ¦092 0300¦ ¦129470,1¦ +--------------------------------+---+------+---------+--------+-------+--------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 ¦ 14 ¦092 0300¦ 500 ¦129470,1¦ L--------------------------------+---+------+---------+--------+-------+--------- Âñåãî 1612928,3
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