ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 18 ìàÿ 2007 ã. N 408
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2006 ÃÎÄ
Ïðèíÿòî Âîëîãîäñêîé ãîðîäñêîé Äóìîé 17 ìàÿ 2007 ãîäà
Ðóêîâîäñòâóÿñü ÷àñòüþ 10 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðàçäåëîì 6 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Âîëîãäå, ñòàòüÿìè 31, 95 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2006 ãîä ïî äîõîäàì â ñóììå 5259014.7 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5224765.1 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 34249.6 òûñ. ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå ïî èñòî÷íèêàì ïîêðûòèÿ äåôèöèòà áþäæåòà ãîðîäà Âîëîãäû çà 2006 ãîä: êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé, â ñóììå 3000.0 òûñ. ðóáëåé; ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè â ñóììå 35238.2 òûñ. ðóáëåé; ïîñòóïëåíèÿ îò ïðîäàæè (óìåíüøåíèÿ ñòîèìîñòè) çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ñóììå 8393.7 òûñ. ðóáëåé; ïîãàøåíèå çàäîëæåííîñòè ïî áþäæåòíîé ññóäå â ñóììå 2379.0 òûñ. ðóáëåé; èçìåíåíèÿ îñòàòêîâ ñðåäñòâ áþäæåòà â ñóììå 8026.1 òûñ. ðóáëåé. 3. Óòâåðäèòü èñïîëíåíèå: ïî äîõîäàì áþäæåòà ãîðîäà Âîëîãäû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1; ïî ðàñõîäàì áþäæåòà ãîðîäà Âîëîãäû ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 2; âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Âîëîãäû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 3; ïî öåëåâûì ïðîãðàììàì è ìåðîïðèÿòèÿì, ôèíàíñèðóåìûì èç ãîðîäñêîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 4; ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 5; ïî ðàñõîäàì ïî ðàçäåëó 06, ïîäðàçäåëó 04 "Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû" â ðàçðåçå ñòàòåé ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 6; ïî Ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Âîëîãäû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7; Ïîîáúåêòíîãî ïëàíà êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 8; Ïîîáúåêòíîãî ïëàíà áëàãîóñòðîéñòâà ãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 9; ïî äîõîäàì è ðàñõîäàì ãîðîäñêîãî öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 10; ïî ëèìèòàì àññèãíîâàíèé íà òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû ïî ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 11; ïî ðàñõîäàì íà ïîòðåáëåíèå ýëåêòðè÷åñêîé ýíåðãèè ïî ðàçäåëó 07, ïîäðàçäåëó 02, öåëåâîé ñòàòüå 4210000 "Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 12; ïî Ïåðå÷íþ ñòðîåê è îáúåêòîâ äëÿ íóæä ãîðîäà, ôèíàíñèðóåìûõ çà ñ÷åò äîõîäîâ áþäæåòà ãîðîäà Âîëîãäû, ñóáñèäèé è ñóáâåíöèé, ïðåäîñòàâëÿåìûõ ãîðîäó èç îáëàñòíîãî áþäæåòà â ïîðÿäêå ìåæáþäæåòíûõ îòíîøåíèé, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 13. 4. Àäìèíèñòðàöèè ãîðîäà Âîëîãäû: 4.1.  öåëÿõ ñíèæåíèÿ ðèñêîâ íåïëàòåæåñïîñîáíîñòè áþäæåòà, îáåñïå÷åíèÿ åãî ñáàëàíñèðîâàííîñòè ïðèíÿòü ìåðû ê ñîêðàùåíèþ ìóíèöèïàëüíîãî äîëãà, îáåñïå÷èòü èíâåíòàðèçàöèþ è ïîëíûé ó÷åò äîëãîâûõ îáÿçàòåëüñòâ, èõ ñâîåâðåìåííîå èñïîëíåíèå, ïîñòîÿííûé êîíòðîëü çà èñïîëíåíèåì îáÿçàòåëüñòâ ïî âûäàííûì ìóíèöèïàëüíûì ãàðàíòèÿì è çà ïîãàøåíèåì áþäæåòíûõ êðåäèòîâ. 4.2. Ïðîâåñòè ïðîâåðêè ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè ÌÓÊ "Ïàðê êóëüòóðû è îòäûõà âåòåðàíîâ òðóäà" è öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà è â ñðîê äî 1 íîÿáðÿ 2007 ãîäà èíôîðìèðîâàòü Âîëîãîäñêóþ ãîðîäñêóþ Äóìó î ðåçóëüòàòàõ ïðîâåäåííûõ ïðîâåðîê. 4.3. Óñòàíîâèòü çàäàíèÿ àäìèíèñòðàòîðàì äîõîäîâ áþäæåòà ãîðîäà ïî ñîêðàùåíèþ íåäîèìêè è îáåñïå÷èòü êîíòðîëü çà èõ âûïîëíåíèåì. 4.4. Ðàçðàáîòàòü è ðåàëèçîâàòü ìåðû ïî ïîâûøåíèþ ðåçóëüòàòèâíîñòè è ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ ãîðîäà Âîëîãäû íà îñíîâàíèè ñîîòâåòñòâóþùèõ çàêîíîäàòåëüíûõ àêòîâ Âîëîãîäñêîé îáëàñòè è Ðîññèéñêîé Ôåäåðàöèè. 4.5. Ïðè èñïîëíåíèè áþäæåòà 2007 ãîäà îáåñïå÷èòü ñîîòâåòñòâèå ñâîäíîé áþäæåòíîé ðîñïèñè, ñìåò óòâåðæäåííîìó áþäæåòó. 4.6.  öåëÿõ îáåñïå÷åíèÿ êîíòðîëÿ ïî ðàñõîäîâàíèþ ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñðîê äî 1 èþíÿ ïðåäñòàâèòü èíôîðìàöèþ îá èñïîëíåíèè ïîñòàíîâëåíèÿ Ãëàâû ãîðîäà Âîëîãäû îò 17 ÿíâàðÿ 2006 ãîäà N 52 "Îá óòâåðæäåíèè êîíöåïöèè ðåôîðìèðîâàíèÿ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà Âîëîãäû". 5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé êîìèòåò ïî áþäæåòó è íàëîãàì Âîëîãîäñêîé ãîðîäñêîé Äóìû (Â.Í. Êîðûòèí). 6. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Âîëîãîäñêèå íîâîñòè".
Ãëàâà ã. Âîëîãäû À.Ñ.ßÊÓÍÈ×ÅÂ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2006 ÃÎÄ
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+-----------------+---------------------------------------------------------+----------+-----------+ ¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -7534.0 ¦ -7624.8 ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦10904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ 821.0 ¦ 831.9 ¦ ¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦10904050030000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ¦ 7364.0 ¦ 7315.3 ¦ ¦ ¦2006 ãîäà) ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦10906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ 116.0 ¦ 123.3 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ 111.0 ¦ 119.9 ¦ 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òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202380000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 7700.0 ¦ 2999.7 ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202383040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îáåñïå÷åíèå ¦ 7700.0 ¦ 2999.7 ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè "Î âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202410000000151¦Ñóáâåíöèè áþäæåòàì íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 84608.5 ¦ 77193.0 ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202412040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 84608.5 ¦ 77193.0 ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202420000000151¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 11154.0 ¦ 7949.8 ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202422040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå âûïëàòû ¦ 11154.0 ¦ 7949.8 ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202900000000151¦Ïðî÷èå ñóáâåíöèè ¦ 728414.5 ¦ 718352.4 ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20202930040000151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãî⦠728414.5 ¦ 718352.4 ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîðîäîì Âîëîãäîé ôóíêöèé ¦ 122000.0 ¦ 121972.8 ¦ ¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ 894.4 ¦ 894.4 ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ ñóáñèäèé íà ¦ 201.7 ¦ 201.7 ¦ ¦ ¦îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 1352.3 ¦ 1165.2 ¦ ¦ ¦ñîñòàâà è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 2.5 ¦ 2.5 ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 64.3 ¦ 64.3 ¦ ¦ ¦Çàêîíó Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîìó çàêîíó "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ ðàñõîäîâ 2004 ãîäà ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà âûïëàòû íà ïðîåçä â òðàíñïîðòå è ¦ 1945.7 ¦ 1923.1 ¦ ¦ ¦ïðèîáðåòåíèå îäåæäû äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 138.3 ¦ 135.3 ¦ ¦ ¦îïëàòå æèëîãî ïîìåùåíèÿ è îòîïëåíèÿ äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèöàì èç ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, èìåþùèì çàêðåïëåííîå æèëîå ïîìåùåíèå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 314047.8 ¦ 312532.6 ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 40996.4 ¦ 40221.5 ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ ïðåáûâàíèÿ èõ â ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ìóíèöèïàëüíîì ñïåöèàëüíîì (êîððåêöèîííîì) ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêî⦠¦ ¦ ¦ ¦ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà âûïëàòû íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, ¦ 19583.3 ¦ 19567.0 ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà íà ¦ 789.2 ¦ 739.6 ¦ ¦ ¦òðàíñïîðòå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îáó÷åíèÿ äåòåé-ñèðîò è äåòåé, ¦ 92.0 ¦ 77.0 ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 937.5 ¦ 908.1 ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé óêàçàííûõ ¦ ¦ ¦ ¦ ¦êàòåãîðèé, âîñïèòûâàâøèõñÿ èëè îáó÷àâøèõñÿ â ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ (êîððåêöèîííûõ) îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ îòêëîíåíèÿìè¦ ¦ ¦ ¦ ¦â ðàçâèòèè, íå ïîëó÷èâøèõ îäåæäó, îáóâü, ìÿãêèé ¦ ¦ ¦ ¦ ¦èíâåíòàðü, îáîðóäîâàíèå è åäèíîâðåìåííîå ïîñîáèå ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ 256.0 ¦ 252.8 ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ (êîððåêöèîííûõ) îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦â ðàçâèòèè èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ïðè âûïóñêå îäåæäîé, îáóâüþ ¦ ¦ ¦ ¦ ¦(äåíåæíîé êîìïåíñàöèåé) è åäèíîâðåìåííûì äåíåæíûì ¦ ¦ ¦ ¦ ¦ïîñîáèåì ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ 1245.1 ¦ 1142.4 ¦ ¦ ¦èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 6937.4 ¦ 6868.2 ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ ïðåáûâàíèÿ èõ ó ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ïîáåäèòåëåé ¦ 5000.0 ¦ 4997.6 ¦ ¦ ¦êîíêóðñîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó îáëàñòè ¦ 190563.3 ¦ 185831.8 ¦ ¦ ¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî Çàêîíó ¦ 16257.2 ¦ 13791.4 ¦ ¦ ¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Âîëîãîäñêîé îáëàñòè" è Çàêîíó îáëàñòè "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ëåòíåãî îòäûõà äåòåé-ñèðîò è ¦ 755.9 ¦ 717.3 ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 1858.2 ¦ 1858.2 ¦ ¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 428.0 ¦ 427.8 ¦ ¦ ¦ñîñòàâà, ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ïî ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ¦ 380.5 ¦ 372.3 ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 1687.5 ¦ 1687.5 ¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 519834.9 ¦ 526215.1 ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20204030000000151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 175.0 ¦ 175.0 ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20204033040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ 175.0 ¦ 175.0 ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------+---------------------------------------------------------+----------+-----------+ ¦20204240000000151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 4738.0 ¦ 16515.5 ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ 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çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 514921.9 ¦ 501524.6 ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ðåìîíò æèëûõ ïîìåùåíèé¦ 480957.0 ¦ 468464.0 ¦ ¦ ¦äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ãîäîâ, âäîâ ïîãèáøèõ (óìåðøèõ) ó÷àñòíèêîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáñèäèè íà âûïëàòó äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ 7153.2 ¦ 6380.2 ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦èçäàíèé ¦ ¦ ¦ ¦ +---------------------------------------------------------+----------+-----------+ ¦ ¦Ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ 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Ïðèëîæåíèå N 2 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2006 ÃÎÄ
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦0010000¦ ¦ 1716.0 ¦ 1316.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦0010001¦ 010 ¦ 1716.0 ¦ 1316.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ ¦ ¦ 24709.0 ¦ 22336.2 ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦0010000¦ ¦ 24709.0 ¦ 22336.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 17725.3 ¦ 16072.9 ¦ 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¦ 07 ¦0200000¦ 097 ¦ 726.0 ¦ 536.1 ¦ ¦îðãàíû âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 47145.9 ¦ 35529.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦0650000¦ ¦ 47145.9 ¦ 35529.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 47145.9 ¦ 35529.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 43677.0 ¦ 36862.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦0010001¦ ¦ 17.0 ¦ 15.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïî Ïîñòàíîâëåíèþ Ãóáåðíàòîðà Âîëîãîäñêîé îáëàñòè îò ¦ 01 ¦ 15 ¦0017101¦ 005 ¦ 17.0 ¦ 15.2 ¦ ¦31.07.2006 N 178-6 ñåêðåòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦ 15 ¦0900000¦ ¦ 4347.0 ¦ 1157.6 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 4347.0 ¦ 1157.6 ¦ ¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 01 ¦ 15 ¦0920000¦ ¦ 37644.2 ¦ 34184.5 ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 37824.2 ¦ 34364.5 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -180.0 ¦ -180.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 01 ¦ 15 ¦4400000¦ ¦ 1481.7 ¦ 1481.2 ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 1481.7 ¦ 1481.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ ¦ 187.1 ¦ 23.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 01 ¦ 15 ¦5193600¦ 617 ¦ 187.1 ¦ 23.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ 00 ¦ ¦ ¦ 82.9 ¦ 0.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 02 ¦ 02 ¦ ¦ ¦ 82.9 ¦ 0.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 02 ¦ 02 ¦5190000¦ ¦ 82.9 ¦ 0.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ 02 ¦ 02 ¦5190000¦ 609 ¦ 82.9 ¦ 0.0 ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ 00 ¦ ¦ ¦ 29207.4 ¦ 28293.4 ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 18276.9 ¦ 17388.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦2020000¦ ¦ 17.6 ¦ 17.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 17.6 ¦ 17.5 ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03 ¦ 02 ¦7950000¦ ¦ 18259.3 ¦ 17371.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦"Ïðàâîïîðÿäîê - 2006" ¦ 03 ¦ 02 ¦7950200¦ 253 ¦ 18259.3 ¦ 17371.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ ¦ ¦ 10930.5 ¦ 10904.5 ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦3020000¦ ¦ 10930.5 ¦ 10904.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 10930.5 ¦ 10904.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ ¦ ¦ 33751.4 ¦ 32141.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 29820.8 ¦ 29820.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 29820.8 ¦ 29820.7 ¦ 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ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 11 ¦3400000¦ ¦ 3340.4 ¦ 1730.9 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 1000.0 ¦ 909.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 2340.4 ¦ 821.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ ¦ ¦ 990701.2 ¦ 976120.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 166326.5 ¦ 160863.5 ¦ 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Âîëîãäû. Âîäîçàáîðíûå ñîîðóæåíèÿ ñ íàñîñíîé ñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 ïîäúåìà è ãèäðîóçëà íà ð. Âîëîãäå, Âîëîãîäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 05 ¦ 02 ¦1043113¦ 663 ¦ 8000.0 ¦ 8000.0 ¦ ¦(ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 539441.3 ¦ 538766.1 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 2299.0 ¦ 2299.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ñåëüñêèõ ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 79555.0 ¦ 79555.0 ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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îïëàòó æèëîãî ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 178268.3 ¦ 177491.8 ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ05 ¦ 04 ¦5203700¦ 572 ¦ 84608.5 ¦ 77191.9 ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ ¦ ¦ 2909.3 ¦ 2657.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 04 ¦ ¦ ¦ 2909.3 ¦ 2657.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 06 ¦ 04 ¦0010000¦ ¦ 388.7 ¦ 283.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 388.7 ¦ 283.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 06 ¦ 04 ¦1020000¦ ¦ 800.0 ¦ 800.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 800.0 ¦ 800.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè îõðàíû ¦ 06 ¦ 04 ¦4120000¦ ¦ 1720.6 ¦ 1574.3 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 1720.6 ¦ 1574.3 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ ¦ ¦1103460.7 ¦ 1087065.3 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 372312.1 ¦ 368368.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 372312.1 ¦ 368368.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 367904.0 ¦ 364349.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 01 ¦4203900¦ 327 ¦ 2486.2 ¦ 2199.8 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 07 ¦ 01 ¦4204100¦ 327 ¦ 176.8 ¦ 176.8 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ ¦ 07 ¦ 01 ¦4205400¦ 327 ¦ 1245.1 ¦ 1142.4 ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó êîíêóðñà ¦ 07 ¦ 01 ¦4207400¦ 327 ¦ 500.0 ¦ 500.0 ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 617400.1 ¦ 605996.4 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 07 ¦ 02 ¦4210000¦ ¦ 425495.2 ¦ 419352.8 ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 87623.8 ¦ 85689.3 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 02 ¦4213900¦ 327 ¦ 3136.3 ¦ 2832.9 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 07 ¦ 02 ¦4214100¦ 327 ¦ 369.0 ¦ 369.0 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 07 ¦ 02 ¦4214700¦ 327 ¦ 284004.8 ¦ 282751.9 ¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà ïèòàíèå øêîëüíèêîâ ¦ 07 ¦ 02 ¦4216200¦ 327 ¦ 26793.3 ¦ 26667.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ 07 ¦ 02 ¦4216300¦ 623 ¦ 19568 ¦ 17041.9 ¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó êîíêóðñà ¦ 07 ¦ 02 ¦4217300¦ 621 ¦ 4000 ¦ 4000 ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 15052.4 ¦ 14627.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 4681.1 ¦ 4368.6 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 02 ¦4223900¦ 327 ¦ 93.6 ¦ 78.1 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 07 ¦ 02 ¦4224700¦ 327 ¦ 9852.3 ¦ 9784.5 ¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà ïèòàíèå øêîëüíèêîâ ¦ 07 ¦ 02 ¦4226200¦ 327 ¦ 13.9 ¦ 12.6 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ 07 ¦ 02 ¦4226300¦ 623 ¦ 411.5 ¦ 383.4 ¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000¦ ¦ 100580.6 ¦ 97921.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 99203.8 ¦ 96650.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 02 ¦4233900¦ 327 ¦ 860.4 ¦ 756.7 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 07 ¦ 02 ¦4234100¦ 327 ¦ 16.4 ¦ 16.4 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó êîíêóðñà ¦ 07 ¦ 02 ¦4237400¦ 327 ¦ 500.0 ¦ 497.6 ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 49760.5 ¦ 48821.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 129.8 ¦ 129.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 02 ¦4243900¦ 327 ¦ 196.8 ¦ 171.8 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ñîäåðæàíèå ó÷ðåæäåíèé äëÿ äåòåé- ¦ 07 ¦ 02 ¦4244800¦ 327 ¦ 40996.4 ¦ 40221.5 ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ñîäåðæàíèå äåòåé-ñèðîò è äåòåé, ¦ 07 ¦ 02 ¦4244900¦ 327 ¦ 6937.4 ¦ 6868.2 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåáûâàíèÿ ó ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ïðîåçäà íà òðàíñïîðòå ¦ 07 ¦ 02 ¦4245000¦ 327 ¦ 214.6 ¦ 192.4 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèè íà îáåñïå÷åíèå îáó÷åíèÿ äåòåé-ñèðîò è ¦ 07 ¦ 02 ¦4245100¦ 327 ¦ 92.0 ¦ 77.0 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âûïóñêíèêîâ èç ÷èñëà ¦ 07 ¦ 02 ¦4245200¦ 327 ¦ 937.5 ¦ 908.1 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèåé èëè îäåæäîé, îáóâüþ, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì, à òàêæå åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûì ïîñîáèåì íà óñòðîéñòâî â æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âûïóñêíèêîâ ¦ 07 ¦ 02 ¦4245300¦ 327 ¦ 256.0 ¦ 252.8 ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäåæäîé, îáóâüþ è åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4330000¦ ¦ 26511.4 ¦ 25273.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 5629.1 ¦ 4693.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 02 ¦4333900¦ 327 ¦ 204.0 ¦ 166.3 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 07 ¦ 02 ¦4334700¦ 327 ¦ 20190.7 ¦ 19998.8 ¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà ïèòàíèå øêîëüíèêîâ ¦ 07 ¦ 02 ¦4336200¦ 327 ¦ 4.5 ¦ 0.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ 07 ¦ 02 ¦4336300¦ 623 ¦ 483.1 ¦ 414.7 ¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 6152.4 ¦ 6143.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦4290000¦ ¦ 6152.4 ¦ 6143.7 ¦ 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¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 07 ¦ 07 ¦4315700¦ 447 ¦ 1858.2 ¦ 1858.2 ¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ 07 ¦ 07 ¦4320000¦ ¦ 6153.0 ¦ 5669.5 ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4640.1 ¦ 4195.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îðãàíèçàöèþ ëåòíåãî îòäûõà äåòåé- ¦ 07 ¦ 07 ¦4323400¦ 452 ¦ 755.9 ¦ 717.3 ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 26832.5 ¦ 26687.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 07 ¦ 09 ¦4353900¦ 327 ¦ 53.5 ¦ 53.4 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000¦ ¦ 1480.6 ¦ 1429.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1480.6 ¦ 1429.0 ¦ 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îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 08 ¦ 01 ¦4424100¦ 327 ¦ 17.6 ¦ 17.6 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ 08 ¦ 01 ¦4500000¦ ¦ 6886.3 ¦ 6818.6 ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 6886.3 ¦ 6818.6 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦ 06 ¦ ¦ ¦ 2799.3 ¦ 2751.9 ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 08 ¦ 06 ¦4520000¦ ¦ 2799.3 ¦ 2751.9 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 2799.3 ¦ 2751.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ ¦ ¦ 504957.7 ¦ 499535.1 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 327058.7 ¦ 322147.5 ¦ 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îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 09 ¦ 01 ¦4714100¦ 327 ¦ 181.2 ¦ 181.2 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 01 ¦4730000¦ ¦ 3407.5 ¦ 3351.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 3407.5 ¦ 3351.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦4740000¦ ¦ 4773.1 ¦ 4730.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 4773.1 ¦ 4730.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 19129.2 ¦ 19092.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 19129.2 ¦ 19092.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 94804.5 ¦ 94802.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 94671.1 ¦ 94668.8 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 09 ¦ 01 ¦4774100¦ 327 ¦ 133.4 ¦ 133.4 ¦ ¦âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 09 ¦ 01 ¦4850000¦ ¦ 1200.0 ¦ 1198.2 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 1200.0 ¦ 1198.2 ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 45128.1 ¦ 43942.9 ¦ 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¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 02 ¦5065501¦ 327 ¦ 29724.2 ¦ 29552.7 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 415498.2 ¦ 390938.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ¦ 10 ¦ 03 ¦1040000¦ ¦ 16583.0 ¦ 188.3 ¦ ¦ãîäû" (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 16583.0 ¦ 188.3 ¦ ¦æèëüÿ çà ñ÷åò ñóáñèäèè îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 03 ¦5050000¦ ¦ 181146.4 ¦ 173411.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 3857.5 ¦ 3425.9 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïðåäîñòàâëåíèå áåçâîçìåçäíûõ ñóáñèäèé çà ñ÷åò ñðåäñòâ ¦ 10 ¦ 03 ¦5050016¦ 483 ¦ 12892.0 ¦ 9373.9 ¦ ¦ãîðîäñêîãî öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòû íà ïðîåçä â òðàíñïîðòå è ¦ 10 ¦ 03 ¦5054500¦ 483 ¦ 1945.7 ¦ 1923.0 ¦ ¦ïðèîáðåòåíèå îäåæäû äåòÿì èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5054600¦ 483 ¦ 138.3 ¦ 135.3 ¦ ¦ïîääåðæêè è âîçìåùåíèå ðàñõîäîâ ïî îïëàòå æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è îòîïëåíèÿ äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèöàì èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîå æèëîå ïîìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà íà ¦ 10 ¦ 03 ¦5055000¦ 483 ¦ 574.6 ¦ 547.1 ¦ ¦òðàíñïîðòå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 03 ¦5055500¦ ¦ 135700.0 ¦ 135252.2 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî Çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí", èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ 10 ¦ 03 ¦5055510¦ 483 ¦ 32268.5 ¦ 32606.2 ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ 10 ¦ 03 ¦5055510¦ 496 ¦ 3173.6 ¦ 3192.3 ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ 10 ¦ 03 ¦5055510¦ 563 ¦ 100257.9 ¦ 99453.7 ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíîâ òðóäà ïî Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 03 ¦5055501¦ 483 ¦ 1464.0 ¦ 1464.0 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñðåäñòâàìè óõîäà çà íîâîðîæäåííûìè äåòüìè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 03 ¦5055502¦ 483 ¦ 3517.1 ¦ 3517.1 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 03 ¦5055520¦ 483 ¦ 4800.0 ¦ 3981.2 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì ïî Çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: çàêîí Âîëîãîäñêîé îáëàñòè èìååò òî÷íîå íàçâàíèå "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ------------------------------------------------------------------ ¦Çà ñ÷åò ñóáâåíöèé íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 10 ¦ 03 ¦5055600¦ 483 ¦ 6404.9 ¦ 5082.5 ¦ ¦Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 10 ¦ 03 ¦5055600¦ 496 ¦ 32.5 ¦ 20.2 ¦ ¦Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 10 ¦ 03 ¦5055600¦ 563 ¦ 9754.8 ¦ 8658.9 ¦ ¦Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 10 ¦ 03 ¦5055600¦ 565 ¦ 65.0 ¦ 29.9 ¦ ¦Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5140000¦ ¦ 3864.6 ¦ 3439.6 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 1087.0 ¦ 867.5 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 10 ¦ 03 ¦5141300¦ 482 ¦ 2.5 ¦ 2.5 ¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ãðàæäàíàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 10 ¦ 03 ¦5143500¦ 482 ¦ 1687.5 ¦ 1687.5 ¦ ¦çà ïðåäîñòàâëåííûå ëüãîòû ïî ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèè íà ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ ¦ 10 ¦ 03 ¦5144200¦ 482 ¦ 201.7 ¦ 201.7 ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî Çàêîíó ¦ 10 ¦ 03 ¦5145500¦ 482 ¦ 810.0 ¦ 604.5 ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ïî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Âîëîãîäñêîé îáëàñòè îò ¦ 10 ¦ 03 ¦5147200¦ 482 ¦ 11.6 ¦ 11.6 ¦ ¦21.08.2006 N 824 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà ôèíàíñèðîâàíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5147400¦ 482 ¦ 64.3 ¦ 64.3 ¦ ¦ïîääåðæêè ïî Çàêîíó Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû" íà âîçìåùåíèå ôàêòè÷åñêèõ ðàñõîäîâ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000¦ ¦ 10678.2 ¦ 10678.2 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠10 ¦ 03 ¦5175900¦ 616 ¦ 10678.2 ¦ 10678.2 ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 203226.0 ¦ 203220.7 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦5195800¦ 611 ¦ 203226.0 ¦ 203220.7 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ ¦ ¦ 19583.3 ¦ 19567.0 ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 10 ¦ 04 ¦5110000¦ ¦ 19583.3 ¦ 19567.0 ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòû íà ñîäåðæàíèå äåòåé-ñèðîò è ¦ 10 ¦ 04 ¦5113500¦ 755 ¦ 19583.3 ¦ 19567.0 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------+------+---------+-------+--------+----------+-----------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦3500418.1 ¦ 3387789.3 ¦ 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Ïðèëîæåíèå N 3 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) -----------------------------------------------T---------T------T---------T-------T--------T----------T------------¬ ¦ Íàèìåíîâàíèå ¦Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Óòî÷íåííûé¦Èñïîëíåíî çঠ¦ ¦âåäîìñòâঠ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦áþäæåò íà ¦2006 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä, ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ 201 ¦ ¦ ¦ ¦ ¦ 183998.1 ¦ 153850.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 201 ¦ 01 ¦ ¦ ¦ ¦ 156128.8 ¦ 128568.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî 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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 201 ¦ 01 ¦ 04 ¦0010001¦ 005 ¦ 124132.0 ¦ 106153.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèÿ íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ¦ 201 ¦ 01 ¦ 04 ¦0013301¦ 005 ¦ 428.0 ¦ 427.8 ¦ ¦ôîðìèðîâàíèþ ñîñòàâà, ôèíàíñîâîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîìó îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé, ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ¦ 201 ¦ 01 ¦ 04 ¦0014301¦ 005 ¦ 1352.3 ¦ 1165.2 ¦ ¦ïî ñîäåðæàíèþ êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 201 ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 3300.0 ¦ 124.2 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 201 ¦ 01 ¦ 15 ¦0920000¦ ¦ 17544.4 ¦ 14625.5 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 201 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 17544.4 ¦ 14625.5 ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 201 ¦ 01 ¦ 15 ¦5190000¦ ¦ 0.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 201 ¦ 01 ¦ 15 ¦5193600¦ 617 ¦ 0.0 ¦ 0.0 ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 201 ¦ 04 ¦ ¦ ¦ ¦ 2245.4 ¦ 726.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 201 ¦ 04 ¦ 11 ¦ ¦ ¦ 2245.4 ¦ 726.0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 201 ¦ 04 ¦ 11 ¦3380000¦ ¦ 590.2 ¦ 590.2 ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦Æèëèùíîå õîçÿéñòâî ¦ 201 ¦ 05 ¦ 01 ¦ ¦ ¦ 13000.0 ¦ 13000.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 201 ¦ 05 ¦ 01 ¦5220000¦ ¦ 13000.0 ¦ 13000.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 201 ¦ 05 ¦ 01 ¦5220200¦ 410 ¦ 8000.0 ¦ 8000.0 ¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Âîëîãîäñêîé îáëàñòè íà 2004 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 201 ¦ 05 ¦ 01 ¦5220400¦ 410 ¦ 5000.0 ¦ 5000.0 ¦ ¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 201 ¦ 07 ¦ ¦ ¦ ¦ 36.4 ¦ 11.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 201 ¦ 07 ¦ 07 ¦ ¦ ¦ 36.4 ¦ 11.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 201 ¦ 07 ¦ 07 ¦4320000¦ ¦ 36.4 ¦ 11.3 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 201 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 36.4 ¦ 11.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 201 ¦ 09 ¦ ¦ ¦ ¦ 9804.7 ¦ 9804.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 201 ¦ 09 ¦ 04 ¦ ¦ ¦ 9804.7 ¦ 9804.7 ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 201 ¦ 09 ¦ 04 ¦1020000¦ ¦ 9804.7 ¦ 9804.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 201 ¦ 09 ¦ 04 ¦1026110¦ 214 ¦ 9804.7 ¦ 9804.7 ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 201 ¦ 10 ¦ ¦ ¦ ¦ 2782.8 ¦ 1739.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 201 ¦ 10 ¦ 01 ¦ ¦ ¦ 2587.6 ¦ 1633.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïåíñèè ¦ 201 ¦ 10 ¦ 01 ¦4900000¦ ¦ 2587.6 ¦ 1633.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 201 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 2587.6 ¦ 1633.0 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 201 ¦ 10 ¦ 03 ¦ ¦ ¦ 195.2 ¦ 106.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 201 ¦ 10 ¦ 03 ¦5050000¦ ¦ 195.2 ¦ 106.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 201 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 195.2 ¦ 106.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ 925 ¦ ¦ ¦ ¦ ¦ 71538.5 ¦ 37385.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 925 ¦ 01 ¦ ¦ ¦ ¦ 28112.8 ¦ 19047.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 925 ¦ 01 ¦ 05 ¦ ¦ ¦ 99.3 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 925 ¦ 01 ¦ 05 ¦5190000¦ ¦ 99.3 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 925 ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 99.3 ¦ 0.0 ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 925 ¦ 01 ¦ 12 ¦ ¦ ¦ 22044.9 ¦ 13242.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 925 ¦ 01 ¦ 12 ¦0650000¦ ¦ 22044.9 ¦ 13242.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 925 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 22044.9 ¦ 13242.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ 15 ¦ ¦ ¦ 5968.6 ¦ 5805.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 925 ¦ 01 ¦ 15 ¦0920000¦ ¦ 5781.5 ¦ 5781.4 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 925 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5781.5 ¦ 5781.4 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 925 ¦ 01 ¦ 15 ¦5190000¦ ¦ 187.1 ¦ 23.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèÿ íà ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 925 ¦ 01 ¦ 15 ¦5193600¦ 617 ¦ 187.1 ¦ 23.9 ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ ¦ ¦ ¦ 13950.7 ¦ 8775.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 13950.7 ¦ 8775.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 925 ¦ 05 ¦ 01 ¦3500000¦ ¦ 13950.7 ¦ 8775.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 925 ¦ 05 ¦ 01 ¦3500016¦ 410 ¦ 6250.7 ¦ 5775.5 ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 925 ¦ 05 ¦ 01 ¦3504400¦ 410 ¦ 7700.0 ¦ 2999.7 ¦ ¦ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 925 ¦ 10 ¦ ¦ ¦ ¦ 29475.0 ¦ 9562.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 925 ¦ 10 ¦ 03 ¦ ¦ ¦ 29475.0 ¦ 9562.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ 925 ¦ 10 ¦ 03 ¦1040000¦ ¦ 16583.0 ¦ 188.3 ¦ ¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 925 ¦ 10 ¦ 03 ¦1042000¦ 661 ¦ 16583.0 ¦ 188.3 ¦ ¦ïðèîáðåòåíèÿ æèëüÿ çà ñ÷åò ñóáñèäèè îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 925 ¦ 10 ¦ 03 ¦5050000¦ ¦ 12892.0 ¦ 9373.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè çà ñ÷åò ñðåäñòâ ¦ 925 ¦ 10 ¦ 03 ¦5050016¦ 483 ¦ 12892.0 ¦ 9373.9 ¦ ¦ãîðîäñêîãî öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ 203 ¦ ¦ ¦ ¦ ¦ 24936.7 ¦ 22559.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 203 ¦ 01 ¦ ¦ ¦ ¦ 24929.7 ¦ 22552.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 203 ¦ 01 ¦ 03 ¦ ¦ ¦ 24709.0 ¦ 22336.2 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 203 ¦ 01 ¦ 03 ¦0010000¦ ¦ 24709.0 ¦ 22336.2 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 203 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 17725.3 ¦ 16072.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 203 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 966.6 ¦ 954.7 ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ 203 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 6017.1 ¦ 5308.6 ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 203 ¦ 01 ¦ 15 ¦ ¦ ¦ 220.7 ¦ 215.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 203 ¦ 01 ¦ 15 ¦0920000¦ ¦ 220.7 ¦ 215.9 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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203 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 7.0 ¦ 7.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÎÁÙÅÐÎÑÑÈÉÑÊÀß ¦ 205 ¦ ¦ ¦ ¦ ¦ 26.6 ¦ 26.6 ¦ ¦ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈß ÂÅÒÅÐÀÍΠÂÎÉÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÅÍÍÎÉ ÑËÓÆÁÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 205 ¦ 10 ¦ ¦ ¦ ¦ 26.6 ¦ 26.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 205 ¦ 10 ¦ 03 ¦ ¦ ¦ 26.6 ¦ 26.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 205 ¦ 10 ¦ 03 ¦5140000¦ ¦ 26.6 ¦ 26.6 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 205 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 15.0 ¦ 15.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïî Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Âîëîãîäñêîé ¦ 205 ¦ 10 ¦ 03 ¦5147200¦ 482 ¦ 11.6 ¦ 11.6 ¦ ¦îáëàñòè îò 21.08.2006 N 824 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÎÎÎ "ÂÏÎ "ÝÊÐÀÍ" ÂÎÑ" ¦ 206 ¦ ¦ ¦ ¦ ¦ -180.0 ¦ -180.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 206 ¦ 01 ¦ ¦ ¦ ¦ -180.0 ¦ -180.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 206 ¦ 01 ¦ 15 ¦ ¦ ¦ -180.0 ¦ -180.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 206 ¦ 01 ¦ 15 ¦0920000¦ ¦ -180.0 ¦ -180.0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 206 ¦ 01 ¦ 15 ¦0920000¦ 520 ¦ -180.0 ¦ -180.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÌÀÑÑÎÂÎÃÎ ¦ 209 ¦ ¦ ¦ ¦ ¦ 43134.5 ¦ 42192.0 ¦ ¦ÑÏÎÐÒÀ È ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 209 ¦ 07 ¦ ¦ ¦ ¦ 27676.2 ¦ 27224.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 209 ¦ 07 ¦ 02 ¦ ¦ ¦ 25610.4 ¦ 25164.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 209 ¦ 07 ¦ 02 ¦4230000¦ ¦ 25610.4 ¦ 25164.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 209 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 25458.6 ¦ 25032.2 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 209 ¦ 07 ¦ 02 ¦4233900¦ 327 ¦ 151.8 ¦ 131.8 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 209 ¦ 07 ¦ 07 ¦ ¦ ¦ 1934.3 ¦ 1928.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 209 ¦ 07 ¦ 07 ¦4310000¦ ¦ 1858.2 ¦ 1858.2 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèÿ íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè¦ 209 ¦ 07 ¦ 07 ¦4315700¦ 447 ¦ 1858.2 ¦ 1858.2 ¦ ¦ãîñóäàðñòâåííîé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 209 ¦ 07 ¦ 07 ¦4320000¦ ¦ 76.1 ¦ 70.5 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 209 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 76.1 ¦ 70.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 209 ¦ 07 ¦ 09 ¦ ¦ ¦ 131.5 ¦ 131.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 209 ¦ 07 ¦ 09 ¦7950000¦ ¦ 131.5 ¦ 131.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 209 ¦ 07 ¦ 09 ¦7950804¦ 285 ¦ 131.5 ¦ 131.5 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ó÷ðåæäåíèÿì ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 209 ¦ 09 ¦ ¦ ¦ ¦ 15458.3 ¦ 14967.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 209 ¦ 09 ¦ 02 ¦ ¦ ¦ 15458.3 ¦ 14967.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû)¦ 209 ¦ 09 ¦ 02 ¦4820000¦ ¦ 9684.6 ¦ 9194.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 209 ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 9684.6 ¦ 9194.1 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 209 ¦ 09 ¦ 02 ¦5120000¦ ¦ 5773.7 ¦ 5773.7 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 209 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 5773.7 ¦ 5773.7 ¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ 210 ¦ ¦ ¦ ¦ ¦ 23.0 ¦ 23.0 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß "ÏÇ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 210 ¦ 01 ¦ ¦ ¦ ¦ 23.0 ¦ 23.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 210 ¦ 01 ¦ 15 ¦ ¦ ¦ 23.0 ¦ 23.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 210 ¦ 01 ¦ 15 ¦0920000¦ ¦ 23.0 ¦ 23.0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 210 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 23.0 ¦ 23.0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ 211 ¦ ¦ ¦ ¦ ¦ 36.0 ¦ 4.7 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÈÊÐÎÐÀÉÎÍÀ "ÒÅËÅÖÅÍÒÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 211 ¦ 01 ¦ ¦ ¦ ¦ 36.0 ¦ 4.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 211 ¦ 01 ¦ 15 ¦ ¦ ¦ 36.0 ¦ 4.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 211 ¦ 01 ¦ 15 ¦0920000¦ ¦ 36.0 ¦ 4.7 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 211 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 36.0 ¦ 4.7 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ 212 ¦ ¦ ¦ ¦ ¦ 18.0 ¦ 0.0 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎÑÅËÊÀ ÀÍÀÍÜÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 212 ¦ 01 ¦ ¦ ¦ ¦ 18.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 212 ¦ 01 ¦ 15 ¦ ¦ ¦ 18.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 212 ¦ 01 ¦ 15 ¦0920000¦ ¦ 18.0 ¦ 0.0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 212 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 18.0 ¦ 0.0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÃÎÐÎÄÑÊÎÉ ¦ 214 ¦ ¦ ¦ ¦ ¦ 1481.7 ¦ 1481.2 ¦ ¦ÌÅÆÂÅÄÎÌÑÒÂÅÍÍÛÉ ÀÐÕÈ ÏÎ ËÈ×ÍÎÌÓ ÑÎÑÒÀÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ËÈÊÂÈÄÈÐÎÂÀÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 214 ¦ 01 ¦ ¦ ¦ ¦ 1481.7 ¦ 1481.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 214 ¦ 01 ¦ 15 ¦ ¦ ¦ 1481.7 ¦ 1481.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 214 ¦ 01 ¦ 15 ¦4400000¦ ¦ 1481.7 ¦ 1481.2 ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 214 ¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 1481.7 ¦ 1481.2 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÊÎÌÏËÅÊÑÍÛÉ ÖÅÍÒÐ ¦ 215 ¦ ¦ ¦ ¦ ¦ 29247.7 ¦ 28585.8 ¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÎÁÑËÓÆÈÂÀÍÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 215 ¦ 01 ¦ ¦ ¦ ¦ 751.0 ¦ 655.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 215 ¦ 01 ¦ 04 ¦ ¦ ¦ 751.0 ¦ 655.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 215 ¦ 01 ¦ 04 ¦0010000¦ ¦ 751.0 ¦ 655.7 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 215 ¦ 01 ¦ 04 ¦0015501¦ 005 ¦ 751.0 ¦ 655.7 ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 215 ¦ 07 ¦ ¦ ¦ ¦ 10.0 ¦ 1.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 215 ¦ 07 ¦ 07 ¦ ¦ ¦ 10.0 ¦ 1.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 215 ¦ 07 ¦ 07 ¦4320000¦ ¦ 10.0 ¦ 1.6 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 215 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 10.0 ¦ 1.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 215 ¦ 10 ¦ ¦ ¦ ¦ 28486.7 ¦ 27928.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 215 ¦ 10 ¦ 01 ¦ ¦ ¦ 3270.4 ¦ 3270.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïåíñèè ¦ 215 ¦ 10 ¦ 01 ¦4900000¦ ¦ 3270.4 ¦ 3270.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 215 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 3270.4 ¦ 3270.4 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 215 ¦ 10 ¦ 02 ¦ ¦ ¦ 21193.5 ¦ 21048.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 215 ¦ 10 ¦ 02 ¦5060000¦ ¦ 21193.5 ¦ 21048.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 215 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 101.2 ¦ 100.6 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 215 ¦ 10 ¦ 02 ¦5065501¦ 327 ¦ 21092.3 ¦ 20947.4 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 215 ¦ 10 ¦ 03 ¦ ¦ ¦ 4022.8 ¦ 3610.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 215 ¦ 10 ¦ 03 ¦5050000¦ ¦ 2572.8 ¦ 2569.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 215 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 822.8 ¦ 819.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 215 ¦ 10 ¦ 03 ¦5055502¦ 483 ¦ 1750.0 ¦ 1750.0 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà ïðåäîñòàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 215 ¦ 10 ¦ 03 ¦5140000¦ ¦ 1450.0 ¦ 1040.3 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 215 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 640.0 ¦ 435.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 215 ¦ 10 ¦ 03 ¦5145500¦ 482 ¦ 810.0 ¦ 604.5 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà âîçìåùåíèå ðàñõîäîâ ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ¦ 216 ¦ ¦ ¦ ¦ ¦ 13118.5 ¦ 13083.6 ¦ ¦ÖÅÍÒÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÑÅÌÜÅ È ÄÅÒßÌ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 216 ¦ 07 ¦ ¦ ¦ ¦ 771.5 ¦ 763.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 216 ¦ 07 ¦ 07 ¦ ¦ ¦ 771.5 ¦ 763.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 216 ¦ 07 ¦ 07 ¦4320000¦ ¦ 771.5 ¦ 763.2 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 216 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 14.5 ¦ 6.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà ïðîâåäåíèå ëåòíåé êàìïàíèè¦ 216 ¦ 07 ¦ 07 ¦4326000¦ 452 ¦ 175.0 ¦ 175.0 ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 216 ¦ 07 ¦ 07 ¦4325500¦ 452 ¦ 582.0 ¦ 582.0 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà îðãàíèçàöèþ îòäûõà è îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 216 ¦ 10 ¦ ¦ ¦ ¦ 12347.0 ¦ 12320.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 216 ¦ 10 ¦ 02 ¦ ¦ ¦ 8631.9 ¦ 8605.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 216 ¦ 10 ¦ 02 ¦5060000¦ ¦ 8631.9 ¦ 8605.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 216 ¦ 10 ¦ 02 ¦5065501¦ 327 ¦ 8631.9 ¦ 8605.3 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 216 ¦ 10 ¦ 03 ¦ ¦ ¦ 3715.1 ¦ 3715.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 216 ¦ 10 ¦ 03 ¦5050000¦ ¦ 3715.1 ¦ 3715.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 216 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 484.0 ¦ 484.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 216 ¦ 10 ¦ 03 ¦5055501¦ 483 ¦ 1464.0 ¦ 1464.0 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà îáåñïå÷åíèå ñðåäñòâàìè óõîäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîðîæäåííûìè äåòüìè èç íóæäàþùèõñÿ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 216 ¦ 10 ¦ 03 ¦5055502¦ 483 ¦ 1767.1 ¦ 1767.1 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà ïðåäîñòàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ÑÎÖÈÀËÜÍÎÉ ¦ 219 ¦ ¦ ¦ ¦ ¦ 5996.4 ¦ 5893.9 ¦ ¦ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 219 ¦ 01 ¦ ¦ ¦ ¦ 5996.4 ¦ 5893.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 219 ¦ 01 ¦ 04 ¦ ¦ ¦ 5996.4 ¦ 5893.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 219 ¦ 01 ¦ 04 ¦0010000¦ ¦ 5996.4 ¦ 5893.9 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ 219 ¦ 01 ¦ 04 ¦0010000¦ ¦ 5996.4 ¦ 5893.9 ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé ¦ 219 ¦ 01 ¦ 04 ¦0015501¦ 005 ¦ 5996.4 ¦ 5893.9 ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ÆÈËÈÙÍÎ- ¦ 220 ¦ ¦ ¦ ¦ ¦ 9112.0 ¦ 9112.0 ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ "ÂÎËÎÃÄÀÃÎÐÂÎÄÎÊÀÍÀË" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 220 ¦ 05 ¦ ¦ ¦ ¦ 9112.0 ¦ 9112.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 220 ¦ 05 ¦ 02 ¦ ¦ ¦ 9112.0 ¦ 9112.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîîðóæåíèÿ ñ íàñîñíîé ñòàíöèåé 1 ïîäúåìà è ¦ 220 ¦ 05 ¦ 02 ¦1043113¦ ¦ 8000.0 ¦ 8000.0 ¦ ¦ãèäðîóçëà íà ð. Âîëîãäå, Âîëîãîäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 220 ¦ 05 ¦ 02 ¦1043113¦ 663 ¦ 8000.0 ¦ 8000.0 ¦ ¦èíôðàñòðóêòóðû (ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 220 ¦ 05 ¦ 02 ¦3510000¦ ¦ 1112.0 ¦ 1112.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ¦ 220 ¦ 05 ¦ 02 ¦3516100¦ 411 ¦ 1112.0 ¦ 1112.0 ¦ ¦ðåìîíò æèëûõ ïîìåùåíèé äëÿ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÍÅÊÎÌÌÅÐ×ÅÑÊÀß ÎÐÃÀÍÈÇÀÖÈß "ÔÎÍÄ ÏÎÄÄÅÐÆÊÈ ¦ 221 ¦ ¦ ¦ ¦ ¦ 119.0 ¦ 103.7 ¦ ¦ÂÅÒÅÐÀÍÑÊÈÕ ÎÐÃÀÍÈÇÀÖÈÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 221 ¦ 10 ¦ ¦ ¦ ¦ 119.0 ¦ 103.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 221 ¦ 10 ¦ 03 ¦ ¦ ¦ 119.0 ¦ 103.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 221 ¦ 10 ¦ 03 ¦5140000¦ ¦ 119.0 ¦ 103.7 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 221 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 119.0 ¦ 103.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÃÎÐÎÄÀ ¦ 222 ¦ ¦ ¦ ¦ ¦ 726.0 ¦ 536.1 ¦ ¦ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 222 ¦ 01 ¦ ¦ ¦ ¦ 726.0 ¦ 536.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 222 ¦ 01 ¦ 07 ¦ ¦ ¦ 726.0 ¦ 536.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 222 ¦ 01 ¦ 07 ¦0200000¦ ¦ 726.0 ¦ 536.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦ 222 ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 726.0 ¦ 536.1 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÛÉ ¦ 230 ¦ ¦ ¦ ¦ ¦ 68720.0 ¦ 68629.9 ¦ ¦ÖÅÍÒÐ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 230 ¦ 04 ¦ ¦ ¦ ¦ 1000.0 ¦ 909.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 230 ¦ 04 ¦ 11 ¦ ¦ ¦ 1000.0 ¦ 909.9 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 230 ¦ 04 ¦ 11 ¦3400000¦ ¦ 1000.0 ¦ 909.9 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 230 ¦ 04 ¦ 11 ¦3400000¦ 327 ¦ 1000.0 ¦ 909.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 230 ¦ 09 ¦ ¦ ¦ ¦ 67720.0 ¦ 67720.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 230 ¦ 09 ¦ 04 ¦ ¦ ¦ 67720.0 ¦ 67720.0 ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 230 ¦ 09 ¦ 04 ¦1020000¦ ¦ 67720.0 ¦ 67720.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 230 ¦ 09 ¦ 04 ¦1026110¦ 214 ¦ 67720.0 ¦ 67720.0 ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÎÒÄÅË ÊÓËÜÒÓÐÛ È ÈÑÒÎÐÈ×ÅÑÊÎÃÎ ÍÀÑËÅÄÈß ¦ 231 ¦ ¦ ¦ ¦ ¦ 82560.4 ¦ 81815.2 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 231 ¦ 07 ¦ ¦ ¦ ¦ 32554.5 ¦ 32213.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 231 ¦ 07 ¦ 02 ¦ ¦ ¦ 32539.5 ¦ 32206.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 231 ¦ 07 ¦ 02 ¦4230000¦ ¦ 32539.5 ¦ 32206.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 231 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 32265.5 ¦ 31942.8 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 231 ¦ 07 ¦ 02 ¦4233900¦ 327 ¦ 274.0 ¦ 263.8 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 231 ¦ 07 ¦ 07 ¦ ¦ ¦ 15.0 ¦ 6.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 231 ¦ 07 ¦ 07 ¦4320000¦ ¦ 15.0 ¦ 6.5 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 231 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 15.0 ¦ 6.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 231 ¦ 08 ¦ ¦ ¦ ¦ 50005.9 ¦ 49602.1 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Êóëüòóðà ¦ 231 ¦ 08 ¦ 01 ¦ ¦ ¦ 47206.6 ¦ 46850.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 231 ¦ 08 ¦ 01 ¦4400000¦ ¦ 23724.7 ¦ 23631.1 ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 231 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 23573.1 ¦ 23479.5 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïî ðàñïîðÿæåíèþ Ãóáåðíàòîðà Âîëîãîäñêîé ¦ 231 ¦ 08 ¦ 01 ¦4407000¦ 327 ¦ 151.6 ¦ 151.6 ¦ ¦îáëàñòè îò 20.07.2006 N 1296-ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Áèáëèîòåêè ¦ 231 ¦ 08 ¦ 01 ¦4420000¦ ¦ 16595.6 ¦ 16400.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 231 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 16578.0 ¦ 16382.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 231 ¦ 08 ¦ 01 ¦4424100¦ 327 ¦ 17.6 ¦ 17.6 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ 231 ¦ 08 ¦ 01 ¦4500000¦ ¦ 6886.3 ¦ 6818.6 ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 231 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 6886.3 ¦ 6818.6 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 231 ¦ 08 ¦ 06 ¦ ¦ ¦ 2799.3 ¦ 2751.9 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 231 ¦ 08 ¦ 06 ¦4520000¦ ¦ 2799.3 ¦ 2751.9 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 231 ¦ 08 ¦ 06 ¦4520000¦ 327 ¦ 2799.3 ¦ 2751.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ÃÐÀÆÄÀÍÑÊÎÉ ¦ 232 ¦ ¦ ¦ ¦ ¦ 10938.8 ¦ 10906.0 ¦ ¦ÇÀÙÈÒÛ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 232 ¦ 03 ¦ ¦ ¦ ¦ 10930.5 ¦ 10904.5 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 232 ¦ 03 ¦ 09 ¦ ¦ ¦ 10930.5 ¦ 10904.5 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 232 ¦ 03 ¦ 09 ¦3020000¦ ¦ 10930.5 ¦ 10904.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 232 ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 10930.5 ¦ 10904.5 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 232 ¦ 07 ¦ ¦ ¦ ¦ 8.3 ¦ 1.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 232 ¦ 07 ¦ 07 ¦ ¦ ¦ 8.3 ¦ 1.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 232 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8.3 ¦ 1.5 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 232 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 8.3 ¦ 1.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË Ã. ÂÎËÎÃÄÛ ¦ 239 ¦ ¦ ¦ ¦ ¦ 17198.5 ¦ 16311.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 239 ¦ 03 ¦ ¦ ¦ ¦ 17198.5 ¦ 16311.0 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 239 ¦ 03 ¦ 02 ¦ ¦ ¦ 17198.5 ¦ 16311.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 239 ¦ 03 ¦ 02 ¦2020000¦ ¦ 17.6 ¦ 17.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 239 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 17.6 ¦ 17.5 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 239 ¦ 03 ¦ 02 ¦7950000¦ ¦ 17180.9 ¦ 16293.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦"Ïðàâîïîðÿäîê - 2006" ¦ 239 ¦ 03 ¦ 02 ¦7950200¦ 253 ¦ 17180.9 ¦ 16293.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ¦ 240 ¦ ¦ ¦ ¦ ¦ 28750.8 ¦ 28353.2 ¦ ¦ÑÅËÓ ÌÎËÎ×ÍÎÅ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 240 ¦ 01 ¦ ¦ ¦ ¦ 765.0 ¦ 751.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 240 ¦ 01 ¦ 04 ¦ ¦ ¦ 765.0 ¦ 751.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 240 ¦ 01 ¦ 04 ¦0010004¦ ¦ 765.0 ¦ 751.8 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 240 ¦ 01 ¦ 04 ¦0010004¦ 005 ¦ 765.0 ¦ 751.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 240 ¦ 02 ¦ ¦ ¦ ¦ 82.9 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 240 ¦ 02 ¦ 02 ¦ ¦ ¦ 82.9 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 240 ¦ 02 ¦ 02 ¦5190000¦ ¦ 82.9 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ 240 ¦ 02 ¦ 02 ¦5190000¦ 609 ¦ 82.9 ¦ 0.0 ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 240 ¦ 07 ¦ ¦ ¦ ¦ 25185.7 ¦ 24895.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 01 ¦ ¦ ¦ 7458.9 ¦ 7434.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 240 ¦ 07 ¦ 01 ¦4200000¦ ¦ 7458.9 ¦ 7434.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 240 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 7238.6 ¦ 7214.2 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 240 ¦ 07 ¦ 01 ¦4203900¦ 327 ¦ 43.5 ¦ 43.5 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 240 ¦ 07 ¦ 01 ¦4204100¦ 327 ¦ 176.8 ¦ 176.8 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 02 ¦ ¦ ¦ 15505.9 ¦ 15270.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 240 ¦ 07 ¦ 02 ¦4210000¦ ¦ 12777.7 ¦ 12565.7 ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 240 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2415.7 ¦ 2390.6 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 240 ¦ 07 ¦ 02 ¦4213900¦ 327 ¦ 77.5 ¦ 72.9 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 240 ¦ 07 ¦ 02 ¦4214100¦ 327 ¦ 364.2 ¦ 364.2 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ¦ 240 ¦ 07 ¦ 02 ¦4214700¦ 327 ¦ 8880.6 ¦ 8705.7 ¦ ¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ ¦ 240 ¦ 07 ¦ 02 ¦4216200¦ 327 ¦ 480.1 ¦ 476.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî ¦ 240 ¦ 07 ¦ 02 ¦4216300¦ 623 ¦ 559.6 ¦ 555.9 ¦ ¦äåíåæíîãî âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 240 ¦ 07 ¦ 02 ¦4230000¦ ¦ 2728.2 ¦ 2705.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 240 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 2693.8 ¦ 2671.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 240 ¦ 07 ¦ 02 ¦4233900¦ 327 ¦ 18.0 ¦ 16.8 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 240 ¦ 07 ¦ 02 ¦4234100¦ 327 ¦ 16.4 ¦ 16.4 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 240 ¦ 07 ¦ 07 ¦ ¦ ¦ 40.0 ¦ 12.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 240 ¦ 07 ¦ 07 ¦4320000¦ ¦ 40.0 ¦ 12.9 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 240 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 40.0 ¦ 12.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 240 ¦ 07 ¦ 09 ¦ ¦ ¦ 2180.9 ¦ 2176.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 240 ¦ 07 ¦ 09 ¦4520000¦ ¦ 2180.9 ¦ 2176.8 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 240 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 2180.9 ¦ 2176.8 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 240 ¦ 09 ¦ ¦ ¦ ¦ 2009.3 ¦ 2005.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå ¦ 240 ¦ 09 ¦ 01 ¦ ¦ ¦ 2009.3 ¦ 2005.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 240 ¦ 09 ¦ 01 ¦4710000¦ ¦ 2009.3 ¦ 2005.6 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 240 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 1828.1 ¦ 1824.4 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 240 ¦ 09 ¦ 01 ¦4714100¦ 327 ¦ 181.2 ¦ 181.2 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 240 ¦ 10 ¦ ¦ ¦ ¦ 707.9 ¦ 700.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 240 ¦ 10 ¦ 03 ¦ ¦ ¦ 91.9 ¦ 90.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 240 ¦ 10 ¦ 03 ¦5050000¦ ¦ 91.9 ¦ 90.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòû íà ïðîåçä â ¦ 240 ¦ 10 ¦ 03 ¦5054500¦ 483 ¦ 72.0 ¦ 72.0 ¦ ¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû äåòÿì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå áåñïëàòíîãî ¦ 240 ¦ 10 ¦ 03 ¦5055000¦ 483 ¦ 19.9 ¦ 18.9 ¦ ¦ïðîåçäà íà òðàíñïîðòå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 240 ¦ 10 ¦ 04 ¦ ¦ ¦ 616.0 ¦ 609.9 ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 240 ¦ 10 ¦ 04 ¦5110000¦ ¦ 616.0 ¦ 609.9 ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïëàòû íà ñîäåðæàíèå ¦ 240 ¦ 10 ¦ 04 ¦5113500¦ 755 ¦ 616.0 ¦ 609.9 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ 241 ¦ ¦ ¦ ¦ ¦1038281.3 ¦ 1023093.6 ¦ ¦ÂÎËÎÃÄÛ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 241 ¦ 07 ¦ ¦ ¦ ¦1016802.6 ¦ 1001675.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 01 ¦ ¦ ¦ 364853.2 ¦ 360934.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 241 ¦ 07 ¦ 01 ¦4200000¦ ¦ 364853.2 ¦ 360934.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 360665.4 ¦ 357135.3 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 01 ¦4203900¦ 327 ¦ 2442.7 ¦ 2156.3 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âîñïèòàíèÿ è ¦ 241 ¦ 07 ¦ 01 ¦4205400¦ 327 ¦ 1245.1 ¦ 1142.4 ¦ ¦îáó÷åíèÿ äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 241 ¦ 07 ¦ 01 ¦4207400¦ 327 ¦ 500.0 ¦ 500.0 ¦ ¦ïîáåäèòåëåé êîíêóðñà îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 02 ¦ ¦ ¦ 543744.3 ¦ 533355.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 241 ¦ 07 ¦ 02 ¦4210000¦ ¦ 412717.5 ¦ 406787.1 ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 85208.1 ¦ 83298.7 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 02 ¦4213900¦ 327 ¦ 3058.8 ¦ 2760.0 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 241 ¦ 07 ¦ 02 ¦4214100¦ 327 ¦ 4.8 ¦ 4.8 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ¦ 241 ¦ 07 ¦ 02 ¦4214700¦ 327 ¦ 275124.2 ¦ 274046.2 ¦ ¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦4216200¦ 327 ¦ 26313.2 ¦ 26191.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî ¦ 241 ¦ 07 ¦ 02 ¦4216300¦ 623 ¦ 19008.4 ¦ 16486.0 ¦ ¦äåíåæíîãî âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 241 ¦ 07 ¦ 02 ¦4217300¦ 621 ¦ 4000.0 ¦ 4000.0 ¦ ¦ïîáåäèòåëåé êîíêóðñà îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Øêîëû-èíòåðíàòû ¦ 241 ¦ 07 ¦ 02 ¦4220000¦ ¦ 15052.4 ¦ 14627.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 4681.1 ¦ 4368.6 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 02 ¦4223900¦ 327 ¦ 93.6 ¦ 78.1 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ¦ 241 ¦ 07 ¦ 02 ¦4224700¦ 327 ¦ 9852.3 ¦ 9784.5 ¦ ¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦4226200¦ 327 ¦ 13.9 ¦ 12.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòó åæåìåñÿ÷íîãî ¦ 241 ¦ 07 ¦ 02 ¦4226300¦ 623 ¦ 411.5 ¦ 383.4 ¦ ¦äåíåæíîãî âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 241 ¦ 07 ¦ 02 ¦4230000¦ ¦ 39702.5 ¦ 37845.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 38785.9 ¦ 37003.6 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 02 ¦4233900¦ 327 ¦ 416.6 ¦ 344.3 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 241 ¦ 07 ¦ 02 ¦4237400¦ 327 ¦ 500.0 ¦ 497.6 ¦ ¦ïîáåäèòåëåé êîíêóðñà îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âíåäðÿþùèõ èííîâàöèîííûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äåòñêèå äîìà ¦ 241 ¦ 07 ¦ 02 ¦4240000¦ ¦ 49760.5 ¦ 48821.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 129.8 ¦ 129.7 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 02 ¦4243900¦ 327 ¦ 196.8 ¦ 171.8 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ñîäåðæàíèå ó÷ðåæäåíèé äëÿ¦ 241 ¦ 07 ¦ 02 ¦4244800¦ 327 ¦ 40996.4 ¦ 40221.5 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ñîäåðæàíèå äåòåé-ñèðîò è ¦ 241 ¦ 07 ¦ 02 ¦4244900¦ 327 ¦ 6937.4 ¦ 6868.2 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìÿ èõ ïðåáûâàíèÿ â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ïðîåçäà íà ¦ 241 ¦ 07 ¦ 02 ¦4245000¦ 327 ¦ 214.6 ¦ 192.4 ¦ ¦òðàíñïîðòå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå îáó÷åíèÿ ¦ 241 ¦ 07 ¦ 02 ¦4245100¦ 327 ¦ 92.0 ¦ 77.0 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íà êóðñàõ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèþ â ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âûïóñêíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦4245200¦ 327 ¦ 937.5 ¦ 908.1 ¦ ¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, äåíåæíîé êîìïåíñàöèåé èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäåæäîé, îáóâüþ, ìÿãêèì èíâåíòàðåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì, à òàêæå åäèíîâðåìåííûì äåíåæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèåì íà óñòðîéñòâî â æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå âûïóñêíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦4245300¦ 327 ¦ 256.0 ¦ 252.8 ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îäåæäîé, îáóâüþ, ìÿãêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì íà óñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 241 ¦ 07 ¦ 02 ¦4330000¦ ¦ 26511.4 ¦ 25273.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 5629.1 ¦ 4693.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 02 ¦4333900¦ 327 ¦ 204.0 ¦ 166.3 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ¦ 241 ¦ 07 ¦ 02 ¦4334700¦ 327 ¦ 20190.7 ¦ 19998.8 ¦ ¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦4336200¦ 327 ¦ 4.5 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòó åæåìåñÿ÷íîãî ¦ 241 ¦ 07 ¦ 02 ¦4336300¦ 623 ¦ 483.1 ¦ 414.7 ¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 241 ¦ 07 ¦ 05 ¦ ¦ ¦ 6152.4 ¦ 6143.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 241 ¦ 07 ¦ 05 ¦4290000¦ ¦ 6152.4 ¦ 6143.7 ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 6099.6 ¦ 6090.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 05 ¦4293900¦ 327 ¦ 52.8 ¦ 52.8 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 241 ¦ 07 ¦ 07 ¦ ¦ ¦ 4780.2 ¦ 4522.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 241 ¦ 07 ¦ 07 ¦4320000¦ ¦ 4780.2 ¦ 4522.2 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 241 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4024.3 ¦ 3804.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îðãàíèçàöèþ ëåòíåãî ¦ 241 ¦ 07 ¦ 07 ¦4323400¦ 452 ¦ 755.9 ¦ 717.3 ¦ ¦îòäûõà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦ ¦ ¦ 97272.5 ¦ 96720.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 241 ¦ 07 ¦ 09 ¦4320000¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 09 ¦4320000¦ 327 ¦ 0.0 ¦ -0.3 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 241 ¦ 07 ¦ 09 ¦4350000¦ ¦ 26886.0 ¦ 26741.2 ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 26832.5 ¦ 26687.8 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 09 ¦4353900¦ 327 ¦ 53.5 ¦ 53.4 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦4360000¦ ¦ 1480.6 ¦ 1429.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 241 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 1480.6 ¦ 1429.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 241 ¦ 07 ¦ 09 ¦4520000¦ ¦ 27992.7 ¦ 27802.1 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 241 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 27923.1 ¦ 27733.8 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèé íà âûïëàòó äåíåæíîé ¦ 241 ¦ 07 ¦ 09 ¦4523900¦ 327 ¦ 69.6 ¦ 68.3 ¦ ¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 241 ¦ 07 ¦ 09 ¦7950000¦ ¦ 40913.2 ¦ 40748.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950800¦ 285 ¦ 40913.2 ¦ 40748.7 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950801¦ 285 ¦ 24983.9 ¦ 24977.4 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî äåòñêèì äîøêîëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950802¦ 285 ¦ 13552.7 ¦ 13481.9 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî øêîëàì-äåòñêèì ñàäàì, øêîëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûì, íåïîëíûì ñðåäíèì, ñðåäíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950803¦ 285 ¦ 380.0 ¦ 374.9 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî øêîëàì-èíòåðíàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950804¦ 285 ¦ 788.5 ¦ 752.8 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ó÷ðåæäåíèÿì ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950805¦ 285 ¦ 463.3 ¦ 458.1 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ñïåöèàëüíûì (êîððåêöèîííûì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950806¦ 285 ¦ 20.0 ¦ 20.0 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ó÷åáíûì çàâåäåíèÿì è êóðñàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950807¦ 285 ¦ 117.6 ¦ 116.2 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ó÷ðåæäåíèÿì, îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950808¦ 285 ¦ 607.2 ¦ 567.4 ¦ ¦ó÷ðåæäåíèé ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî ó÷åáíî-ìåòîäè÷åñêèì êàáèíåòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûì áóõãàëòåðèÿì, ãðóïïàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêàì, ìåæøêîëüíûì ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûì êîìáèíàòàì, ëîãîïåäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 241 ¦ 10 ¦ ¦ ¦ ¦ 21478.7 ¦ 21418.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 241 ¦ 10 ¦ 03 ¦ ¦ ¦ 2511.4 ¦ 2460.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 241 ¦ 10 ¦ 03 ¦5050000¦ ¦ 2511.4 ¦ 2460.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 241 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 83.0 ¦ 81.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïëàòû íà ïðîåçä â ¦ 241 ¦ 10 ¦ 03 ¦5054500¦ 483 ¦ 1873.7 ¦ 1851.0 ¦ ¦òðàíñïîðòå è ïðèîáðåòåíèå îäåæäû äåòÿì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå áåñïëàòíîãî ¦ 241 ¦ 10 ¦ 03 ¦5055000¦ 483 ¦ 554.7 ¦ 528.2 ¦ ¦ïðîåçäà íà òðàíñïîðòå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 241 ¦ 10 ¦ 04 ¦ ¦ ¦ 18967.3 ¦ 18957.1 ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 241 ¦ 10 ¦ 04 ¦5110000¦ ¦ 18967.3 ¦ 18957.1 ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïëàòû íà ñîäåðæàíèå ¦ 241 ¦ 10 ¦ 04 ¦5113500¦ 755 ¦ 18967.3 ¦ 18957.1 ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) â ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÔÎÍÄ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ Ã. ÂÎËÎÃÄÛ ¦ 244 ¦ ¦ ¦ ¦ ¦ 3623.0 ¦ 3589.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 244 ¦ 01 ¦ ¦ ¦ ¦ 3622.0 ¦ 3589.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 244 ¦ 01 ¦ 15 ¦ ¦ ¦ 3622.0 ¦ 3589.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 244 ¦ 01 ¦ 15 ¦0920000¦ ¦ 3622.0 ¦ 3589.2 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 244 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 3622.0 ¦ 3589.2 ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 244 ¦ 07 ¦ ¦ ¦ ¦ 1.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 244 ¦ 07 ¦ 07 ¦ ¦ ¦ 1.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 244 ¦ 07 ¦ 07 ¦4320000¦ ¦ 1.0 ¦ 0.0 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 244 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 1.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÇÀÎ "ÃÎÐÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ¦ 247 ¦ ¦ ¦ ¦ ¦ 636.8 ¦ 636.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 247 ¦ 01 ¦ ¦ ¦ ¦ 636.8 ¦ 636.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 247 ¦ 01 ¦ 15 ¦ ¦ ¦ 636.8 ¦ 636.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 247 ¦ 01 ¦ 15 ¦0920000¦ ¦ 636.8 ¦ 636.8 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 247 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 636.8 ¦ 636.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦ 250 ¦ ¦ ¦ ¦ ¦ 683257.1 ¦ 675525.6 ¦ ¦ÒÐÀÍÑÏÎÐÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ ¦ ¦ ¦ 45921.5 ¦ 41643.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 250 ¦ 01 ¦ 04 ¦ ¦ ¦ 28767.5 ¦ 27658.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 250 ¦ 01 ¦ 04 ¦0010003¦ ¦ 28767.5 ¦ 27658.6 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦ 01 ¦ 04 ¦0010003¦ 005 ¦ 28767.5 ¦ 27658.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 250 ¦ 01 ¦ 12 ¦ ¦ ¦ 15271.2 ¦ 12457.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 250 ¦ 01 ¦ 12 ¦0650000¦ ¦ 15271.2 ¦ 12457.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 250 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 15271.2 ¦ 12457.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ 15 ¦ ¦ ¦ 1882.8 ¦ 1527.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 250 ¦ 01 ¦ 15 ¦0920000¦ ¦ 1882.8 ¦ 1527.3 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 250 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 1882.8 ¦ 1527.3 ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 250 ¦ 04 ¦ ¦ ¦ ¦ 29820.8 ¦ 29820.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Òðàíñïîðò ¦ 250 ¦ 04 ¦ 08 ¦ ¦ ¦ 29820.8 ¦ 29820.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 250 ¦ 04 ¦ 08 ¦3170000¦ ¦ 29820.8 ¦ 29820.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 250 ¦ 04 ¦ 08 ¦1170000¦ 366 ¦ 29820.8 ¦ 29820.7 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ ¦ ¦ ¦ 543480.5 ¦ 542517.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 01 ¦ ¦ ¦ 136626.5 ¦ 136339.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 01 ¦3500000¦ ¦ 136626.5 ¦ 136339.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáñèäèè ¦ 250 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 30576.0 ¦ 30576.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 103050.5 ¦ 102763.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ¦ 250 ¦ 05 ¦ 01 ¦3506100¦ 410 ¦ 3000.0 ¦ 3000.0 ¦ ¦ðåìîíò æèëûõ ïîìåùåíèé äëÿ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 02 ¦ ¦ ¦ 406854.0 ¦ 406178.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 02 ¦3510000¦ ¦ 406854.0 ¦ 406178.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáñèäèè ¦ 250 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 2299.0 ¦ 2299.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ 250 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 79555.0 ¦ 79555.0 ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà âûïîëíåíèå ãîðîäîì ¦ 250 ¦ 05 ¦ 02 ¦3514000¦ 412 ¦ 122000.0 ¦ 121972.8 ¦ ¦Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ¦ 250 ¦ 05 ¦ 02 ¦3516100¦ 412 ¦ 203000.0 ¦ 202352.0 ¦ ¦ðåìîíò æèëûõ ïîìåùåíèé äëÿ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 250 ¦ 07 ¦ ¦ ¦ ¦ 6.3 ¦ 2.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 250 ¦ 07 ¦ 07 ¦ ¦ ¦ 6.3 ¦ 2.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 250 ¦ 07 ¦ 07 ¦4320000¦ ¦ 6.3 ¦ 2.0 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 250 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6.3 ¦ 2.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 250 ¦ 09 ¦ ¦ ¦ ¦ 534.4 ¦ 519.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 250 ¦ 09 ¦ 04 ¦ ¦ ¦ 534.4 ¦ 519.1 ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 250 ¦ 09 ¦ 04 ¦5130000¦ ¦ 534.4 ¦ 519.1 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 250 ¦ 09 ¦ 04 ¦5130000¦ 455 ¦ 534.4 ¦ 519.1 ¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 250 ¦ 10 ¦ ¦ ¦ ¦ 63493.6 ¦ 61022.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 250 ¦ 10 ¦ 03 ¦ ¦ ¦ 63493.6 ¦ 61022.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 250 ¦ 10 ¦ 03 ¦5050000¦ ¦ 16257.2 ¦ 13791.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âîçìåùåíèå ðàñõîäîâ íà ¦ 250 ¦ 10 ¦ 03 ¦5055600¦ 483 ¦ 6404.9 ¦ 5082.5 ¦ ¦ïðîåçä ïî Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ 250 ¦ 10 ¦ 03 ¦5055600¦ 496 ¦ 32.5 ¦ 20.2 ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïðè ¦ 250 ¦ 10 ¦ 03 ¦5055600¦ 563 ¦ 9754.8 ¦ 8658.9 ¦ ¦ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ 250 ¦ 10 ¦ 03 ¦5055600¦ 565 ¦ 65.0 ¦ 29.9 ¦ ¦Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 250 ¦ 10 ¦ 03 ¦5140000¦ ¦ 1659.6 ¦ 1659.6 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 250 ¦ 10 ¦ 03 ¦5141300¦ 482 ¦ 2.5 ¦ 2.5 ¦ ¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîñòðàäàâøèì îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ 250 ¦ 10 ¦ 03 ¦5143500¦ 482 ¦ 1657.1 ¦ 1657.1 ¦ ¦çàäîëæåííîñòè çà ïðåäîñòàâëåííûå ëüãîòû ïî ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 250 ¦ 10 ¦ 03 ¦5170000¦ ¦ 10678.2 ¦ 10678.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå ðàâíîé ¦ 250 ¦ 10 ¦ 03 ¦5175900¦ 616 ¦ 10678.2 ¦ 10678.2 ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 250 ¦ 10 ¦ 03 ¦5190000¦ ¦ 34898.6 ¦ 34893.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠250 ¦ 10 ¦ 03 ¦5195800¦ 611 ¦ 34898.6 ¦ 34893.3 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎ̦ 251 ¦ ¦ ¦ ¦ ¦ 17953.1 ¦ 14890.2 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 251 ¦ 01 ¦ ¦ ¦ ¦ 17260.3 ¦ 14205.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 251 ¦ 01 ¦ 04 ¦ ¦ ¦ 16213.3 ¦ 13171.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 251 ¦ 01 ¦ 04 ¦0010002¦ ¦ 16213.3 ¦ 13171.6 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 251 ¦ 01 ¦ 04 ¦0010002¦ 005 ¦ 16213.3 ¦ 13171.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 251 ¦ 01 ¦ 15 ¦ ¦ ¦ 1047.0 ¦ 1033.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 251 ¦ 01 ¦ 15 ¦0900000¦ ¦ 1047.0 ¦ 1033.4 ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 251 ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 1047.0 ¦ 1033.4 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 251 ¦ 04 ¦ ¦ ¦ ¦ 685.2 ¦ 685.2 ¦ 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è îçäîðîâëåíèå äåòåé ¦ 251 ¦ 07 ¦ 07 ¦ ¦ ¦ 7.6 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 251 ¦ 07 ¦ 07 ¦4320000¦ ¦ 7.6 ¦ 0.0 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 251 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 7.6 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 253 ¦ ¦ ¦ ¦ ¦ 409846.7 ¦ 404815.9 ¦ ¦ÃÎÐÎÄÀ ÂÎËÎÃÄÛ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 253 ¦ 07 ¦ ¦ ¦ ¦ 385.3 ¦ 267.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 253 ¦ 07 ¦ 07 ¦ ¦ ¦ 385.3 ¦ 267.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 253 ¦ 07 ¦ 07 ¦4320000¦ ¦ 385.3 ¦ 267.6 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 253 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 385.3 ¦ 267.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 253 ¦ 09 ¦ ¦ ¦ ¦ 409431.0 ¦ 404517.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çäðàâîîõðàíåíèå ¦ 253 ¦ 09 ¦ 01 ¦ ¦ ¦ 325049.4 ¦ 320141.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 253 ¦ 09 ¦ 01 ¦4700000¦ ¦ 93168.5 ¦ 93114.9 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 93168.5 ¦ 93114.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 253 ¦ 09 ¦ 01 ¦4710000¦ ¦ 52284.5 ¦ 51959.7 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 52284.5 ¦ 51959.7 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 253 ¦ 09 ¦ 01 ¦4730000¦ ¦ 3407.5 ¦ 3351.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 3407.5 ¦ 3351.5 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 253 ¦ 09 ¦ 01 ¦4740000¦ ¦ 4773.1 ¦ 4730.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 4773.1 ¦ 4730.0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 01 ¦4760000¦ ¦ 19129.2 ¦ 19092.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 19129.2 ¦ 19092.7 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 253 ¦ 09 ¦ 01 ¦4770000¦ ¦ 94804.5 ¦ 94802.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 94671.1 ¦ 94668.8 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 253 ¦ 09 ¦ 01 ¦4774100¦ 327 ¦ 133.4 ¦ 133.4 ¦ ¦äåíåæíûõ âûïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 253 ¦ 09 ¦ 01 ¦4850000¦ ¦ 1200.0 ¦ 1198.2 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 253 ¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 1200.0 ¦ 1198.2 ¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äîìà ðåáåíêà ¦ 253 ¦ 09 ¦ 01 ¦4860000¦ ¦ 45128.1 ¦ 43942.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 45128.1 ¦ 43942.9 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 253 ¦ 09 ¦ 01 ¦5200000¦ ¦ 11154.0 ¦ 7949.8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà äåíåæíûå âûïëàòû ¦ 253 ¦ 09 ¦ 01 ¦5206400¦ 624 ¦ 11154.0 ¦ 7949.8 ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ÔÀÏîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 253 ¦ 09 ¦ 04 ¦ ¦ ¦ 84381.6 ¦ 84376.0 ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 253 ¦ 09 ¦ 04 ¦1020000¦ ¦ 80000.0 ¦ 80000.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 253 ¦ 09 ¦ 04 ¦1020013¦ 214 ¦ 40000.0 ¦ 40000.0 ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ¦ 253 ¦ 09 ¦ 04 ¦1026113¦ 214 ¦ 40000.0 ¦ 40000.0 ¦ ¦ðåìîíò æèëûõ ïîìåùåíèé äëÿ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå¦ 253 ¦ 09 ¦ 04 ¦4520000¦ ¦ 4381.6 ¦ 4376.0 ¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 253 ¦ 09 ¦ 04 ¦4520000¦ 327 ¦ 4381.6 ¦ 4376.0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 253 ¦ 10 ¦ ¦ ¦ ¦ 30.4 ¦ 30.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 253 ¦ 10 ¦ 03 ¦ ¦ ¦ 30.4 ¦ 30.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 253 ¦ 10 ¦ 03 ¦5140000¦ ¦ 30.4 ¦ 30.4 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïîãàøåíèå êðåäèòîðñêîé ¦ 253 ¦ 10 ¦ 03 ¦5143500¦ 482 ¦ 30.4 ¦ 30.4 ¦ ¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò ïî ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ 254 ¦ ¦ ¦ ¦ ¦ 8016.0 ¦ 7940.7 ¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÀÐÕÈÒÅÊÒÓÐÍÎ-ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÛÉ ÖÅÍÒÐ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 254 ¦ 01 ¦ ¦ ¦ ¦ 8016.0 ¦ 7940.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 254 ¦ 01 ¦ 15 ¦ ¦ ¦ 8016.0 ¦ 7940.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 254 ¦ 01 ¦ 15 ¦0920000¦ ¦ 8016.0 ¦ 7940.7 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 254 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 8016.0 ¦ 7940.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛɦ 260 ¦ ¦ ¦ ¦ ¦ 588445.9 ¦ 578389.8 ¦ ¦ÐÀÑ×ÅÒÍÛÉ ÖÅÍÒÐ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 260 ¦ 05 ¦ ¦ ¦ ¦ 276933.4 ¦ 268490.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ 260 ¦ 05 ¦ 04 ¦ ¦ ¦ 276933.4 ¦ 268490.9 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 260 ¦ 05 ¦ 04 ¦0010000¦ ¦ 14056.6 ¦ 13807.2 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 260 ¦ 05 ¦ 04 ¦0010000¦ 327 ¦ 14056.6 ¦ 13807.2 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 260 ¦ 05 ¦ 04 ¦5200000¦ ¦ 262876.8 ¦ 254683.7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáñèäèè ¦ 260 ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 178268.3 ¦ 177491.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 260 ¦ 05 ¦ 04 ¦5203700¦ 572 ¦ 84608.5 ¦ 77191.9 ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáðàçîâàíèå ¦ 260 ¦ 07 ¦ ¦ ¦ ¦ 8.3 ¦ 3.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 260 ¦ 07 ¦ 07 ¦ ¦ ¦ 8.3 ¦ 3.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 260 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8.3 ¦ 3.2 ¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 260 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 8.3 ¦ 3.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 260 ¦ 10 ¦ ¦ ¦ ¦ 311504.2 ¦ 309895.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 260 ¦ 10 ¦ 03 ¦ ¦ ¦ 311504.2 ¦ 309895.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 260 ¦ 10 ¦ 03 ¦5050000¦ ¦ 142910.8 ¦ 141302.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 260 ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 2272.5 ¦ 1933.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïðåäîñòàâëåíèå ìåð ¦ 260 ¦ 10 ¦ 03 ¦5054600¦ 483 ¦ 138.3 ¦ 135.3 ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è îòîïëåíèÿ äåòÿì-ñèðîòàì è äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèöàì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, èìåþùèì çàêðåïëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîå ïîìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 260 ¦ 10 ¦ 03 ¦5055500¦ ¦ 135700.0 ¦ 135252.2 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ïî Çàêîíó îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí", èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 260 ¦ 10 ¦ 03 ¦5055510¦ 483 ¦ 32268.5 ¦ 32606.2 ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 260 ¦ 10 ¦ 03 ¦5055510¦ 496 ¦ 3173.6 ¦ 3192.3 ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 260 ¦ 10 ¦ 03 ¦5055510¦ 563 ¦ 100257.9 ¦ 99453.7 ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ïî Çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà âûïîëíåíèå ïîëíîìî÷èé ïî ¦ 260 ¦ 10 ¦ 03 ¦5055520¦ 483 ¦ 4800.0 ¦ 3981.2 ¦ ¦Çàêîíó îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì ïî Çàêîíó îáëàñòè "Îá îõðàíå ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèíñòâà, îòöîâñòâà è äåòñòâà â Âîëîãîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 260 ¦ 10 ¦ 03 ¦5140000¦ ¦ 266.0 ¦ 266.0 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ôèíàíñèðîâàíèå ìåð ¦ 260 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 64.3 ¦ 64.3 ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî Çàêîíó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ ðàñõîäîâ 2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáâåíöèé íà ïðåäîñòàâëåíèå ¦ 260 ¦ 10 ¦ 03 ¦5144200¦ 482 ¦ 201.7 ¦ 201.7 ¦ ¦äîïîëíèòåëüíûõ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôîíä êîìïåíñàöèé ¦ 260 ¦ 10 ¦ 03 ¦5190000¦ ¦ 168327.4 ¦ 168327.4 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠260 ¦ 10 ¦ 03 ¦5195800¦ 611 ¦ 168327.4 ¦ 168327.4 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ 261 ¦ ¦ ¦ ¦ ¦ 28.0 ¦ 20.0 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÈÊÐÎÐÀÉÎÍΠ"ÁÛÂÀËÎÂÎ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÎÆÀÉÑÊÈÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 261 ¦ 01 ¦ ¦ ¦ ¦ 28.0 ¦ 20.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 261 ¦ 01 ¦ 15 ¦ ¦ ¦ 28.0 ¦ 20.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 261 ¦ 01 ¦ 15 ¦0920000¦ ¦ 28.0 ¦ 20.0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 261 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 28.0 ¦ 20.0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÎÒÄÅË ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ¦ 262 ¦ ¦ ¦ ¦ ¦ 2909.3 ¦ 2657.8 ¦ ¦ÑÐÅÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 262 ¦ 06 ¦ ¦ ¦ ¦ 2909.3 ¦ 2657.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 262 ¦ 06 ¦ 04 ¦ ¦ ¦ 2909.3 ¦ 2657.8 ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 262 ¦ 06 ¦ 04 ¦0010000¦ ¦ 388.7 ¦ 283.5 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 262 ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 388.7 ¦ 283.5 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 262 ¦ 06 ¦ 04 ¦1020000¦ ¦ 800.0 ¦ 800.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 262 ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 800.0 ¦ 800.0 ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 262 ¦ 06 ¦ 04 ¦4120000¦ ¦ 1720.6 ¦ 1574.3 ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 262 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 1720.6 ¦ 1574.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÌÈÒÅÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ¦ 268 ¦ ¦ ¦ ¦ ¦ 15.0 ¦ 0.0 ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß "ÂÅÐÕÍÅÏÎÑÀÄÑÊÈÉ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 268 ¦ 01 ¦ ¦ ¦ ¦ 15.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 268 ¦ 01 ¦ 15 ¦ ¦ ¦ 15.0 ¦ 0.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ 268 ¦ 01 ¦ 15 ¦0920000¦ ¦ 15.0 ¦ 0.0 ¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ ¦ 268 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15.0 ¦ 0.0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÎÎÎ "ÑÒÐÎÉÈÍÂÅÑÒ" ¦ 269 ¦ ¦ ¦ ¦ ¦ 131475.3 ¦ 131475.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 269 ¦ 05 ¦ ¦ ¦ ¦ 131475.3 ¦ 131475.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 269 ¦ 05 ¦ 02 ¦ ¦ ¦ 131475.3 ¦ 131475.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 269 ¦ 05 ¦ 02 ¦3510000¦ ¦ 131475.3 ¦ 131475.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Çà ñ÷åò ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ è ¦ 269 ¦ 05 ¦ 02 ¦3516100¦ 412 ¦ 131475.3 ¦ 131475.3 ¦ ¦ðåìîíò æèëûõ ïîìåùåíèé äëÿ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîëåòíèõ óçíèêîâ êîíöëàãåðåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ 274 ¦ ¦ ¦ ¦ ¦ 5262.0 ¦ 4916.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 274 ¦ 01 ¦ ¦ ¦ ¦ 5262.0 ¦ 4916.7 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦ 274 ¦ 01 ¦ 06 ¦ ¦ ¦ 5262.0 ¦ 4916.7 ¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 274 ¦ 01 ¦ 06 ¦0010000¦ ¦ 5262.0 ¦ 4916.7 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 274 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 3992.4 ¦ 3820.6 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíà ìåñòíîãî ¦ 274 ¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1269.6 ¦ 1096.1 ¦ ¦ñàìîóïðàâëåíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÎÒÄÅËÅÍÈÅ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ¦ 275 ¦ ¦ ¦ ¦ ¦ 288.0 ¦ 288.0 ¦ ¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ ÂÅÒÅÐÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÏÅÍÑÈÎÍÅÐÎÂ) ÂÎÉÍÛ, ÒÐÓÄÀ, ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 275 ¦ 10 ¦ ¦ ¦ ¦ 288.0 ¦ 288.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 275 ¦ 10 ¦ 03 ¦ ¦ ¦ 288.0 ¦ 288.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 275 ¦ 10 ¦ 03 ¦5140000¦ ¦ 288.0 ¦ 288.0 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 275 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 288.0 ¦ 288.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÆÅÍÙÈÍ ¦ 276 ¦ ¦ ¦ ¦ ¦ 25.0 ¦ 25.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 276 ¦ 10 ¦ ¦ ¦ ¦ 25.0 ¦ 25.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 276 ¦ 10 ¦ 03 ¦ ¦ ¦ 25.0 ¦ 25.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 276 ¦ 10 ¦ 03 ¦5140000¦ ¦ 25.0 ¦ 25.0 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 276 ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 25.0 ¦ 25.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÎÅ ËÈÍÅÉÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅ˦ 286 ¦ ¦ ¦ ¦ ¦ 340.0 ¦ 340.0 ¦ ¦ÍÀ ÒÐÀÍÑÏÎÐÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 286 ¦ 03 ¦ ¦ ¦ ¦ 340.0 ¦ 340.0 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 286 ¦ 03 ¦ 02 ¦ ¦ ¦ 340.0 ¦ 340.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 286 ¦ 03 ¦ 02 ¦7950000¦ ¦ 340.0 ¦ 340.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦"Ïðàâîïîðÿäîê - 2006" ¦ 286 ¦ 03 ¦ 02 ¦7950200¦ 253 ¦ 340.0 ¦ 340.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÎÁÙÅÑÒÂÅÍÍÀß ÎÐÃÀÍÈÇÀÖÈߦ 287 ¦ ¦ ¦ ¦ ¦ 738.4 ¦ 737.9 ¦ ¦"ÄÐÓÆÈÍÍÈÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 287 ¦ 03 ¦ ¦ ¦ ¦ 738.4 ¦ 737.9 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 287 ¦ 03 ¦ 02 ¦ ¦ ¦ 738.4 ¦ 737.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 287 ¦ 03 ¦ 02 ¦7950000¦ ¦ 738.4 ¦ 737.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦"Ïðàâîïîðÿäîê - 2006" ¦ 287 ¦ 03 ¦ 02 ¦7950200¦ 253 ¦ 738.4 ¦ 737.9 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ 925 ¦ ¦ ¦ ¦ ¦ 17776.0 ¦ 17774.3 ¦ ¦ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ ¦ ¦ ¦ 15026.7 ¦ 15025.0 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 925 ¦ 01 ¦ 04 ¦ ¦ ¦ 5196.9 ¦ 5195.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ¦ 925 ¦ 01 ¦ 04 ¦0010005¦ ¦ 5196.9 ¦ 5195.2 ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 01 ¦ 04 ¦0010005¦ 005 ¦ 5196.9 ¦ 5195.2 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 925 ¦ 01 ¦ 12 ¦ ¦ ¦ 9829.8 ¦ 9829.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 925 ¦ 01 ¦ 12 ¦0650000¦ ¦ 9829.8 ¦ 9829.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 925 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 9829.8 ¦ 9829.8 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ ¦ ¦ ¦ 2749.3 ¦ 2749.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 2749.3 ¦ 2749.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 925 ¦ 05 ¦ 01 ¦3500000¦ ¦ 2749.3 ¦ 2749.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî ¦ 925 ¦ 05 ¦ 01 ¦3500016¦ 410 ¦ 2749.3 ¦ 2749.3 ¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦3500418.1 ¦ 3387789.3 ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦Ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦1981051.8 ¦ 1836975.8 ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+------+---------+-------+--------+----------+------------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦5481469.9 ¦ 5224765.1 ¦ L----------------------------------------------+---------+------+---------+-------+--------+----------+-------------
-------------------------------- <*> Ñòðóêòóðíûå ïîäðàçäåëåíèÿ Àäìèíèñòðàöèè ãîðîäà Âîëîãäû, îñóùåñòâëÿþùèå îò èìåíè Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ôóíêöèè ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ â ÷àñòè ðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ.
Ïðèëîæåíèå N 4 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ  2006 ÃÎÄÓ
(òûñ. ðóá.) ---------------------------------------------------T-------T------T---------T--------T----------T-----------¬ ¦ Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû ¦Öåëåâàÿ¦Ðàçäåë¦Ïîäðàçäåë¦Âèä ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ ¦ñòàòüÿ ¦ ¦ ¦ðàñõîäîâ¦áþäæåò íà ¦çà 2006 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦"Ïðàâîïîðÿäîê - 2006" ¦7950200¦ ¦ ¦ ¦ 18259.3 ¦ 17371.4 ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦7950200¦ 03 ¦ ¦ ¦ 18259.3 ¦ 17371.4 ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦7950200¦ 03 ¦ 02 ¦ ¦ 18259.3 ¦ 17371.4 ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦7950200¦ 03 ¦ 02 ¦ 253 ¦ 18259.3 ¦ 17371.4 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950800¦ ¦ ¦ ¦ 41044.7 ¦ 40880.2 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Îáðàçîâàíèå ¦7950800¦ 07 ¦ ¦ ¦ 41044.7 ¦ 40880.2 ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦7950800¦ 07 ¦ 09 ¦ ¦ 41044.7 ¦ 40880.2 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦7950800¦ 07 ¦ 09 ¦ 285 ¦ 41044.7 ¦ 40880.2 ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950801¦ 07 ¦ 09 ¦ 285 ¦ 24983.9 ¦ 24977.4 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950802¦ 07 ¦ 09 ¦ 285 ¦ 13552.7 ¦ 13481.9 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî øêîëàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèì ñàäàì, øêîëàì íà÷àëüíûì, íåïîëíûì ñðåäíèì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950803¦ 07 ¦ 09 ¦ 285 ¦ 380.0 ¦ 374.9 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî øêîëàì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950804¦ 07 ¦ 09 ¦ 285 ¦ 920.0 ¦ 884.3 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950805¦ 07 ¦ 09 ¦ 285 ¦ 463.3 ¦ 458.1 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûì (êîððåêöèîííûì) ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950806¦ 07 ¦ 09 ¦ 285 ¦ 20.0 ¦ 20.0 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿì è êóðñàì ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950807¦ 07 ¦ 09 ¦ 285 ¦ 117.6 ¦ 116.2 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦Ïðîãðàììà ïîäãîòîâêè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦7950808¦ 07 ¦ 09 ¦ 285 ¦ 607.2 ¦ 567.4 ¦ ¦ãîðîäà Âîëîãäû ê íîâîìó ó÷åáíîìó ãîäó ïî ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêèì êàáèíåòàì, öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèÿì, ãðóïïàì õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûì ôèëüìîòåêàì, ìåæøêîëüíûì ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûì êîìáèíàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------+-------+------+---------+--------+----------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 59304.0 ¦ 58251.6 ¦ L--------------------------------------------------+-------+------+---------+--------+----------+------------
Ïðèëîæåíèå N 5 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÐÀÑÕÎÄÛ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2006 ÃÎÄ
---------------------------------T-------------T------T---------T--------T----------------------¬ ¦ Íàèìåíîâàíèå ¦Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦Êîä ¦ Ñóììà (òûñ. ðóá.) ¦ ¦ ¦âåäîìñòâåííîé¦ ¦ ¦öåëåâîé +----------T-----------+ ¦ ¦ñòàòüè ¦ ¦ ¦ñòàòüè ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ðàñõîäîâ¦áþäæåò íà ¦çà 2006 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ¦ 209 ¦ ¦ ¦ ¦ 2889.7 ¦ 1389.8 ¦ ¦ÌÀÑÑÎÂÎÃÎ ÑÏÎÐÒÀ È ÌÎËÎÄÅÆÈ ¦ ¦ 07 ¦ 02 ¦4230000 ¦ 2041.5 ¦ 958.2 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ 09 ¦ 02 ¦4820000 ¦ 848.2 ¦ 431.6 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ 215 ¦ 10 ¦ 02 ¦5060000 ¦ 2250.2 ¦ 1817.6 ¦ ¦"ÊÎÌÏËÅÊÑÍÛÉ ÖÅÍÒÐ ÑÎÖÈÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈß ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ 216 ¦ ¦ ¦ ¦ 1013.7 ¦ 1124.9 ¦ ¦"ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÖÅÍÒÐ ¦ ¦ 07 ¦ 07 ¦4320000 ¦ 30.0 ¦ 30.0 ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÑÅÌÜÅ È ÄÅÒßÌ"¦ ¦ 10 ¦ 02 ¦5060000 ¦ 983.7 ¦ 1094.9 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÎÒÄÅË ÊÓËÜÒÓÐÛ È ÈÑÒÎÐÈ×ÅÑÊÎÃÎ ¦ 231 ¦ ¦ ¦ ¦ 33672.0 ¦ 25570.3 ¦ ¦ÍÀÑËÅÄÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ 07 ¦ 02 ¦4230000 ¦ 5143.1 ¦ 4540.7 ¦ ¦ÂÎËÎÃÄÛ ¦ ¦ 08 ¦ 01 ¦4400000 ¦ 28001.9 ¦ 20654.9 ¦ ¦ ¦ ¦ 08 ¦ 01 ¦4420000 ¦ 527.0 ¦ 358.9 ¦ ¦ ¦ ¦ 08 ¦ 06 ¦4520000 ¦ ¦ 15.8 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ¦ 232 ¦ 03 ¦ 09 ¦3020000 ¦ 230.0 ¦ 167.8 ¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ¦ 240 ¦ ¦ ¦ ¦ 4055.6 ¦ 3849.6 ¦ ¦ÂÎËÎÃÄÛ ÏÎ ÑÅËÓ ÌÎËÎ×ÍÎÅ ¦ ¦ 07 ¦ 01 ¦4200000 ¦ 1428.6 ¦ 1384.4 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4210000 ¦ 137.8 ¦ 127.7 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4230000 ¦ 307.7 ¦ 285.5 ¦ ¦ ¦ ¦ 08 ¦ 01 ¦4500000 ¦ 68.5 ¦ 68.5 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4710000 ¦ 1923.8 ¦ 1794.3 ¦ ¦ ¦ ¦ 10 ¦ 04 ¦5110000 ¦ 189.2 ¦ 189.2 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 241 ¦ ¦ ¦ ¦ 138012.1 ¦ 116052.2 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ 07 ¦ 01 ¦4200000 ¦ 94281.8 ¦ 89522.7 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4210000 ¦ 14909.5 ¦ 7173.8 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4220000 ¦ 789.0 ¦ 568.8 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4230000 ¦ 5680.0 ¦ 3831.9 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4240000 ¦ 365.0 ¦ 162.1 ¦ ¦ ¦ ¦ 07 ¦ 02 ¦4330000 ¦ 1067.0 ¦ 956.3 ¦ ¦ ¦ ¦ 07 ¦ 05 ¦4290000 ¦ 62.0 ¦ 57.6 ¦ ¦ ¦ ¦ 07 ¦ 07 ¦4320000 ¦ 7710.6 ¦ 4992.1 ¦ ¦ ¦ ¦ 07 ¦ 09 ¦4350000 ¦ 6175.9 ¦ 2017.4 ¦ ¦ ¦ ¦ 07 ¦ 09 ¦4520000 ¦ 903.8 ¦ 728.6 ¦ ¦ ¦ ¦ 10 ¦ 04 ¦5110000 ¦ 6067.5 ¦ 6040.9 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÊÎÌÈÒÅÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 250 ¦ ¦ ¦ ¦1700000.0 ¦ 1600924.2 ¦ ¦ÕÎÇßÉÑÒÂÀ È ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ 05 ¦ 01 ¦3500000 ¦ 683239.7 ¦ 639836.2 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ 05 ¦ 02 ¦3510000 ¦ 986015.9 ¦ 925458.4 ¦ ¦ ¦ ¦ 05 ¦ 04 ¦0010003 ¦ 30744.4 ¦ 28603.9 ¦ ¦ ¦ ¦ 05 ¦ 04 ¦3500000 ¦ ¦ 7025.7 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 253 ¦ ¦ ¦ ¦ 92170.0 ¦ 80170.9 ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ 09 ¦ 01 ¦4700000 ¦ 15196.7 ¦ 14399.1 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4710000 ¦ 55839.0 ¦ 53195.3 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4740000 ¦ 33.4 ¦ 33.2 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4760000 ¦ 18802.0 ¦ 10936.4 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4770000 ¦ 1507.4 ¦ 1097.9 ¦ ¦ ¦ ¦ 09 ¦ 01 ¦4860000 ¦ 791.5 ¦ 509.0 ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ 260 ¦ 05 ¦ 04 ¦0010000 ¦ 6758.5 ¦ 5908.5 ¦ ¦"ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÉ ÐÀÑ×ÅÒÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÅÍÒÐ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-------------+------+---------+--------+----------+-----------+ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦1981051.8 ¦ 1836975.8 ¦ L--------------------------------+-------------+------+---------+--------+----------+------------
Ïðèëîæåíèå N 6 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÓ 06, ÏÎÄÐÀÇÄÅËÓ 04 "ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ" Â ÐÀÇÐÅÇÅ ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ---------T----------------------------T-----------------------------------------------------T-----------------------------------------------------¬ ¦Êîä ¦Íàèìåíîâàíèå ñòàòåé ðàñõîäî⦠Óòî÷íåííûé áþäæåò íà 2006 ãîä ¦ Èñïîëíåíî çà 2006 ãîä ¦ ¦ñòàòüè ¦ +----------------------------------------------T------+----------------------------------------------T------+ ¦ðàñõîäî⦠¦ êîä, íàèìåíîâàíèå öåëåâûõ ñòàòåé ¦ÈÒÎÃÎ ¦ êîä, íàèìåíîâàíèå öåëåâûõ ñòàòåé ¦ÈÒÎÃÎ ¦ ¦ ¦ +-------------T---------------T----------------+ +-------------T---------------T----------------+ ¦ ¦ ¦ ¦ 0010000 ¦ 4120000 ¦ 1020000 ¦ ¦ 0010000 ¦ 4120000 ¦ 1020000 ¦ ¦ ¦ ¦ +-------------+---------------+----------------+ +-------------+---------------+----------------+ ¦ ¦ ¦ ¦Ðóêîâîäñòâî è¦Ðåàëèçàöèÿ ¦Íåïðîãðàììíûå ¦ ¦Ðóêîâîäñòâî è¦Ðåàëèçàöèÿ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ¦ãîñóäàðñòâåííûõ¦èíâåñòèöèè â ¦ ¦óïðàâëåíèå â ¦ãîñóäàðñòâåííûõ¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ñôåðå ¦ôóíêöèé â ¦îñíîâíûå ôîíäû ¦ ¦ñôåðå ¦ôóíêöèé â ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ¦îáëàñòè îõðàíû ¦ ¦ ¦óñòàíîâëåííûõ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦îêðóæàþùåé ¦ ¦ ¦ôóíêöèé ¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +-------------+---------------+----------------+ +-------------+---------------+----------------+ ¦ ¦ ¦ ¦ êîä, íàèìåíîâàíèå âèäîâ ðàñõîäîâ ¦ ¦ êîä, íàèìåíîâàíèå âèäîâ ðàñõîäîâ ¦ ¦ ¦ ¦ +-------------T---------------T----------------+ +-------------T---------------T----------------+ ¦ ¦ ¦ ¦ 005 ¦ 443 ¦ 214 ¦ ¦ 005 ¦ 443 ¦ 214 ¦ ¦ ¦ ¦ +-------------+---------------+----------------+ +-------------+---------------+----------------+ ¦ ¦ ¦ ¦Öåíòðàëüíûé ¦Ïðèðîäîîõðàííûå¦Ñòðîèòåëüñòâî ¦ ¦Öåíòðàëüíûé ¦Ïðèðîäîîõðàííûå¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦àïïàðàò ¦ìåðîïðèÿòèÿ ¦îáúåêòîâ ¦ ¦àïïàðàò ¦ìåðîïðèÿòèÿ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 114.2 ¦ 0.0 ¦ 0.0 ¦ 114.2¦ 92.7 ¦ 0.0 ¦ 0.0 ¦ 92.7¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 26.1 ¦ 0.0 ¦ 0.0 ¦ 26.1¦ 21.3 ¦ 0.0 ¦ 0.0 ¦ 21.3¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2.0 ¦ 0.0 ¦ 0.0 ¦ 2.0¦ 1.0 ¦ 0.0 ¦ 0.0 ¦ 1.0¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35.0 ¦ 0.0 ¦ 0.0 ¦ 35.0¦ 17.3 ¦ 0.0 ¦ 0.0 ¦ 17.3¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 76.0 ¦ 0.0 ¦ 0.0 ¦ 76.0¦ 54.2 ¦ 0.0 ¦ 0.0 ¦ 54.2¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15.0 ¦ 0.0 ¦ 800.0 ¦ 815.0¦ 4.9 ¦ 0.0 ¦ 800.0 ¦ 804.9¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 119.7 ¦ 0.0 ¦ 0.0 ¦ 119.7¦ 92.1 ¦ 0.0 ¦ 0.0 ¦ 92.1¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 0.7 ¦ 1720.6 ¦ 0.0 ¦1720.6¦ 0.0 ¦ 1574.3 ¦ 0.0 ¦1574.3¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦â ò.÷. ìåðîïðèÿòèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦1. Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ¦ 0.0 ¦ 490.0 ¦ 0.0 ¦ 490.0¦ 0.0 ¦ 487.1 ¦ 0.0 ¦ 487.1¦ ¦ ¦è áëàãîóñòðîéñòâó ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦2. Ýêîëîãè÷åñêîå âîñïèòàíèå,¦ 0.0 ¦ 340.0 ¦ 0.0 ¦ 340.0¦ 0.0 ¦ 284.6 ¦ 0.0 ¦ 284.6¦ ¦ ¦îáðàçîâàíèå è èíôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦3. Íàó÷íî-èññëåäîâàòåëüñêèå ¦ 0.0 ¦ 350.0 ¦ 0.0 ¦ 350.0¦ 0.0 ¦ 350.0 ¦ 0.0 ¦ 350.0¦ ¦ ¦è ïðîåêòíûå ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦4. Îáåñïå÷åíèå îáðàùåíèÿ ñî ¦ 0.0 ¦ 90.6 ¦ 0.0 ¦ 90.6¦ 0.0 ¦ 7.4 ¦ 0.0 ¦ 7.4¦ ¦ ¦ðòóòüñîäåðæàùèìè îòõîäàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèê êîòîðûõ íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦5. Ôèíàíñèðîâàíèå ¦ 0.0 ¦ 450.0 ¦ 0.0 ¦ 450.0¦ 0.0 ¦ 445.2 ¦ 0.0 ¦ 445.2¦ ¦ ¦ìåðîïðèÿòèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+------+ ¦ ¦ÈÒÎÃÎ ¦ 388.7 ¦ 1720.6 ¦ 800.0 ¦2909.3¦ 283.5 ¦ 1574.3 ¦ 800.0 ¦2657.8¦ L--------+----------------------------+-------------+---------------+----------------+------+-------------+---------------+----------------+-------
Ïðèëîæåíèå N 7 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2006 ÃÎÄ
òûñ. ðóá. ----------------------------------------------------------T-----------T------------¬ ¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Óòâåðæäåíî ¦Èñïîëíåíî çঠ¦ ¦íà 2006 ãîä¦2006 ãîä ¦ +---------------------------------------------------------+-----------+------------+ ¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ¦ 98093.9 ¦ -32238.2 ¦ ¦ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦1. Ñóáçàéì Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ -35630.7 ¦ -35238.2 ¦ ¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦ ¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2006 ¦ 162615.8 ¦ 164821.5 ¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 35630.7 ¦ 35238.2 ¦ ¦2. Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 133724.6 ¦ 3000.0 ¦ ¦ÄÎÃÎÂÎÐÛ È ÑÎÃËÀØÅÍÈß Î ÏÎËÓ×ÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ¦ -2379.0 ¦ -2379.0 ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅÌ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ(ÑÑÓÄ) ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ¦ ¦ ¦ ¦ÓÐÎÂÍÅÉ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÔ ¦ ¦ ¦ ¦1. Áþäæåòíûå ññóäû ¦ -2379.0 ¦ -2379.0 ¦ ¦2. Áþäæåòíûå êðåäèòû ¦ 0.0 ¦ 0.0 ¦ ¦ÄÎÃÎÂÎÐÛ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, â ò.÷.:¦ -2940.0 ¦ 0.0 ¦ ¦ñî ñðîêîì ãàøåíèÿ â 2006 ãîäó ¦ ¦ ¦ ¦- ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" (ñîãëàøåíèå î ñóáçàéìå ¦ 2940.0 ¦ 0.0 ¦ ¦N 01-01-06/26-886 îò 02.09.2002) ¦ ¦ ¦ +---------------------------------------------------------+-----------+------------+ ¦ÈÒÎÃÎ ÏÎ ÏÐÎÃÐÀÌÌÅ: ¦ 92774.9 ¦ -34617.2 ¦ +---------------------------------------------------------+-----------+------------+ ¦Ñïðàâî÷íî: ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëåííûå îò èìåíè ãîðîäà ¦ ¦ ¦ ¦Âîëîãäû íà ñóììó, ïðåâûøàþùóþ 0.01 ïðîöåíòà ðàñõîäîâ ¦ ¦ ¦ ¦ãîðîäñêîãî áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦- ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" (ñîãëàøåíèå î ñóáçàéìå ¦ 56800.0 ¦ 47396.0 ¦ ¦N 01-01-06/26-886 îò 02.09.2002) ¦ ¦ ¦ ¦- ÌÓÏ ÆÊÕ "Âîëîãäàãîðòåïëîñåòü" ¦ 250000.0 ¦ 238045.8 ¦ L---------------------------------------------------------+-----------+-------------
Ïðèëîæåíèå N 8 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÏÎÎÁÚÅÊÒÍÛÉ ÏËÀÍ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ 2006 ÃÎÄ ÐÀÇÄÅË 05, ÏÎÄÐÀÇÄÅË 01, ÖÅËÅÂÀß ÑÒÀÒÜß 3500000, ÂÈÄ ÐÀÑÕÎÄÎÂ 410
------T--------------------------T-------------------------T-------T-----------T---------T------------T----------T------------¬ ¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Âèä ðåìîíòà ¦Íà÷àëî ¦Ïîëåçíàÿ S,¦Ñìåòíàÿ ¦Âûïîëíåíî íà¦Ïëàí íà ¦Èñïîëíåíî çঠ¦ ï/ï ¦ ¦ ¦ðåìîíòà¦êâ. ì ¦ñò-ñòü, ¦01.01.2006, ¦2006 ãîä, ¦2006 ãîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá.¦òûñ. ðóá. ¦òûñ. ðóá. ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------+----------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî â ¦Âñåãî â ¦Âñåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíàõ 2006 ¦öåíàõ 2006¦öåíàõ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ãîäà ¦ãîäà ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ I. ¦ ¦Êîìïëåêñíûé êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Ìàÿêîâñêîãî, 6 ¦ ¦ 1999 ¦ 477 ¦ 4895.39 ¦ 2894.40 ¦ 2000.990¦ 2000.985 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 4895.39 ¦ 2894.40 ¦ 2000.990¦ 2000.985 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ II. ¦ ¦Âûáîðî÷íûé ðåìîíò, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Ïñêîâñêàÿ, 7à ¦ðåìîíò ïîëîâ â ë/êëåòêàõ,¦ 2004 ¦ îáúåêò ¦ 700.00 ¦ 406.80 ¦ 202.442¦ 202.442 ¦ ¦ ¦ ¦âåíòèëÿöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 700.00 ¦ 406.80 ¦ 202.442¦ 202.442 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Çîñèìîâñêàÿ, 38 ¦ äûìîóäàëåíèå ¦ 2005 ¦ îáúåêò ¦ 2020.00 ¦ ¦ 1958.840¦ 1958.837 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 2020.00 ¦ 0.00 ¦ 1958.840¦ 1958.837 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Ìîæàéñêîãî, 27 ¦âîññòàíîâëåíèå ïîñëå ¦ 2005 ¦ îáúåêò ¦ 1450.27 ¦ 54.40 ¦ 1395.873¦ 1395.873 ¦ ¦ ¦ ¦ïîæàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦2. ¦Ìîæàéñêîãî, 44 ¦ èíæ. ñåòè ¦ 2005 ¦ îáúåêò ¦ 1274.39 ¦ 1123.40 ¦ 150.991¦ 150.991 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 2724.66 ¦ 1177.80 ¦ 1546.864¦ 1546.864 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Äçåðæèíñêîãî, 15 ¦ óñèëåíèå êîíñòðóêöèé ¦ 2005 ¦ îáúåêò ¦ 1800.00 ¦ 164.80 ¦ 1635.200¦ 1635.200 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦2. ¦Âîðêóòèíñêàÿ, 2 ¦ðîçëèâ îò., õ/ã âîä., ¦ 2005 ¦ îáúåêò ¦ 5788.00 ¦ 3234.00 ¦ 2553.713¦ 2553.712 ¦ ¦ ¦ ¦êàíàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 7588.00 ¦ 3398.80 ¦ 4188.913¦ 4188.912 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Æåëåçíîäîðîæíàÿ, 114 ¦ âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ îáúåêò ¦ 591.76 ¦ 460.40 ¦ 131.357¦ 131.357 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦2. ¦Ñóõîíñêàÿ, 7, 10-À, 10- ¦ïîäêëþ÷åíèå ê ñåòÿì ¦ 2005 ¦ îáúåêò ¦ 885.95 ¦ 198.20 ¦ 687.753¦ 687.752 ¦ ¦ ¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 1477.71 ¦ 658.60 ¦ 819.110¦ 819.109 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Ó÷àñòîê N 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Íàá. VI Àðìèè, 209 ¦ âûáîðî÷íûé ðåìîíò ¦ ¦ îáúåêò ¦ 1495.17 ¦ 706.30 ¦ 788.872¦ 788.475 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 1495.17 ¦ 706.30 ¦ 788.872¦ 788.475 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Îáùåæèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Çàëèíåéíàÿ, 26-â ¦êðîâëÿ, ðîçëèâ õ/ã âîä. ¦ 2005 ¦ îáúåêò ¦ 1776.46 ¦ 633.10 ¦ 1143.361¦ 1143.361 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦2. ¦Êîíåâà, 33 ¦âûáîðî÷íûé ðåìîíò ¦ 2005 ¦ îáúåêò ¦ 8058.90 ¦ 944.50 ¦ 4155.500¦ 4155.500 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî: ¦ ¦ ¦ ¦ 9835.36 ¦ 1577.60 ¦ 5298.861¦ 5298.861 ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦III. ¦Ðåìîíò äðåíàæíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Ãåðöåíà, 118, Ðàáî÷àÿ, 13,¦ ¦ 2005 ¦ îáúåêò ¦ 8000.00 ¦ 932.10 ¦ 5780.000¦ 5780.000 ¦ ¦ ¦Âåòîøêèíà, 117 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------+-------------------------+-------+-----------+---------+------------+----------+------------+ ¦ IV. ¦Ïåðåâîä æ/äîìîâ ìêð. ÏÇ-23 íà çàêðûòóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Âîññòàíîâëåíèå öèðêóëÿöèîííûõ ëèíèé è óñòàíîâêà ¦ 2006 ¦ ¦ 380.0 ¦ ¦ 380.037¦ 380.036 ¦ ¦ ¦íàñîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ V. ¦Ñáîð èñõîäíûõ äàííûõ, ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 2006 ¦ ¦ ¦ ¦ 1063.520¦ 1063.519 ¦ ¦ ¦äîêóìåíòàöèè íà êàï. ðåìîíò æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ VI. ¦Âûïîëíåíèå ðàáîò, îáåñïå÷èâàþùèõ áåçîïàñíûå ¦ 2006 ¦ ¦ ¦ ¦ 44098.326¦ 44072.240 ¦ ¦ ¦ñàíèòàðíûå óñëîâèÿ ïðîæèâàíèÿ â æèëûõ äîìàõ, äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ, âåòõèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíûõ äîìàõ, à òàêæå â äîìàõ, ïîñòðàäàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Èòîãî èç áþäæåòà ãîðîäà çà 2006 ãîä ¦ ¦ ¦ ¦ ¦ 68126.775¦ 68100.280 ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦VII. ¦Ðàñïðåäåëåíèå íàïðàâëÿåìûõ íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ 2860.116¦ 2860.115 ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ñðåäñòâ, ïîñòóïàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íàñåëåíèÿ â âèäå ïëàòû çà íàåì æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2006 ãîäó, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦1. ¦Çàìåíà âíóòðåííåé ýëåêòðîïðîâîäêè ¦ 2006 ¦ ¦ ¦ ¦ 880.946¦ 880.946 ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦2. ¦Óñòàíîâêà ïðèáîðîâ áåçîïàñíîñòè, äèñïåò÷åðèçàöèÿ, ¦ 2006 ¦ ¦ ¦ ¦ 1879.400¦ 1879.400 ¦ ¦ ¦äèàãíîñòèêà è êàïèòàëüíûé ðåìîíò ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦3. ¦Óñòàíîâêà è êàïèòàëüíûé ðåìîíò òåëåâèçèîííûõ àíòåíí ¦ 2006 ¦ ¦ ¦ ¦ 99.770¦ 99.769 ¦ ¦ ¦êîëëåêòèâíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦VIII.¦Ïîãàøåíèå óðåãóëèðîâàííîé ïðîñðî÷åííîé êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ 27983.635¦ 27983.635 ¦ ¦ ¦çàäîëæåííîñòè íà 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ IX. ¦Èñïîëíåíèÿ ðåøåíèé Àðáèòðàæíîãî ñóäà Âîëîãîäñêîé ¦ 2006 ¦ ¦ ¦ ¦ 2632.174¦ 2632.174 ¦ ¦ ¦îáëàñòè î âçûñêàíèè çàäîëæåííîñòè çà âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ X. ¦Âîññòàíîâëåíèå êàññîâûõ ðàñõîäîâ ïî ðåçóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ -261.000 ¦ ¦ ¦ïðîâåðêè Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ÎÎÎ "Ñòðîéêîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------------------------------+-------+-----------+---------+------------+----------+------------+ ¦ ¦Âñåãî íà 2006 ãîä ¦ ¦ ¦ ¦ ¦101602.700¦ 101315.204 ¦ L-----+----------------------------------------------------+-------+-----------+---------+------------+----------+-------------
Ïðèëîæåíèå N 9 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÏÎÎÁÚÅÊÒÍÛÉ ÏËÀÍ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ ÇÀ Ñ×ÅÒ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ, ÑÓÁÂÅÍÖÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÐÎÄÎÌ ÂÎËÎÃÄÎÉ ÔÓÍÊÖÈÉ ÎÁËÀÑÒÍÎÃÎ ÖÅÍÒÐÀ È ÑÓÁÑÈÄÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß È ÐÅÌÎÍÒ ÆÈËÛÕ ÏÎÌÅÙÅÍÈÉ ÄËß Ó×ÀÑÒÍÈÊΠÂÅËÈÊÎÉ ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ 1941 - 1945 ÃÎÄÎÂ È ÌÀËÎËÅÒÍÈÕ ÓÇÍÈÊΠÊÎÍÖËÀÃÅÐÅÉ
(òûñ. ðóá.) ----------------------------------------------------------------T-----------T----------¬ ¦ Íàèìåíîâàíèå ðàáîò ¦Ïëàí íà ãîä¦Èñïîëíåíèå¦ +---------------------------------------------------------------+-----------+----------+ ¦ 1. ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ÎÁÚÅÊÒΠÂÍÅØÍÅÃÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ¦ +---------------------------------------------------------------T-----------T----------+ ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ê çäàíèþ Âîëîãîäñêîé ¦ 2735.718 ¦ 2735.718¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ïðîåêòíûå ðàáîòû ¦ 7135.096 ¦ 7135.096¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñòðîèòåëüñòâî è ðåìîíò ñðåäñòâ ðåãóëèðîâàíèÿ äîðîæíîãî ¦ 10355.229 ¦ 10354.740¦ ¦äâèæåíèÿ, â òîì ÷èñëå: ãîðèçîíòàëüíàÿ ðàçìåòêà ãîðîäñêèõ óëèö, ¦ ¦ ¦ ¦ìîíòàæ äîðîæíûõ çíàêîâ, óñòðîéñòâî èñêóññòâåííûõ íåðîâíîñòåé ó ¦ ¦ ¦ ¦øêîëû N 8 ïî óë. Ìèðà, íà ïðîåçäå ó ÑÊÊ "Ñïåêòð", íà ¦ ¦ ¦ ¦ïåðåêðåñòêàõ óëèö: Ïîøåõîíñêîå øîññå - Íîâãîðîäñêàÿ - Êàçàêîâà,¦ ¦ ¦ ¦×åõîâà - ×åëþñêèíöåâ, Íåêðàñîâà - Ñàìîéëî, Ê. Ìàðêñà - Ñàìîéëî,¦ ¦ ¦ ¦Ãàãàðèíà ó øêîëû N 24 è íà÷àëüíîé øêîëû, Ãàãàðèíà - Ùåòèíèíà, ¦ ¦ ¦ ¦ñâåòîôîðíûõ îáúåêòîâ íà ïåðåêðåñòêàõ óëèö: Ìàëüöåâà - ×åõîâà, ¦ ¦ ¦ ¦ïë. ×àéêîâñêîãî - Ãîðüêîãî, Êîíåâà - Âîðêóòèíñêàÿ, Ê. Ìàðêñà - ¦ ¦ ¦ ¦Ðàçèíà ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ê ïðàâîñëàâíîé ÷àñîâíå ¦ 61.975 ¦ 61.975¦ ¦ïî óë. Êëóáîâà, 65 ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò äâîðîâûõ òåððèòîðèé ïî ã. Âîëîãäå (ñóáñèäèÿ îáëàñòíîãî ¦ 43962.987 ¦ 43962.987¦ ¦áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî ãîðîäñêèõ òåððèòîðèé â ñâÿçè ñ ïðèåçäîì ¦ 13386.916 ¦ 12738.869¦ ¦ìèíèñòðà ÌÂÄ ÐÔ (ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò óë. Ïóøêèíñêîé îò Ñîâåòñêîãî ïðîñïåêòà äî ñòàäèîíà ¦ 10453.410 ¦ 10453.410¦ ¦"Äèíàìî" â ã. Âîëîãäå (ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò óë. Çàñîäèìñêîãî îò óë. Ëåíèíãðàäñêîé äî óë. Ìàÿêîâñêîãî¦ 73.725 ¦ 73.725¦ ¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò Ñîâåòñêîãî ïðîñïåêòà îò óë. Ïåðâîìàéñêîé äî óë. ßøèíà ¦ 31549.800 ¦ 31549.800¦ ¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò óë. Ðàçèíà îò óë. Ê. Ìàðêñà äî óë. Ãîðüêîãî (ñóáñèäèÿ ¦ 5038.150 ¦ 5038.150¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî Êðåìëåâñêîé ïëîùàäè â ã. Âîëîãäå (ñóáñèäèÿ ¦ 30000.000 ¦ 30000.000¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò óë. Ëåíèíãðàäñêîé íà ó÷àñòêå îò óë. Îêòÿáðüñêîé äî ¦ 28311.177 ¦ 28311.177¦ ¦Îêðóæíîãî øîññå â ã. Âîëîãäå (ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ðåìîíò ïóòåïðîâîäà ÷åðåç æåëåçíîäîðîæíûå ïóòè ïî ¦ 24663.402 ¦ 24663.402¦ ¦óë. Ëåíèíãðàäñêîé â ã. Âîëîãäå (ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî áëàãîóñòðîéñòâó ãîðîäà ¦ 10560.433 ¦ 10560.433¦ ¦(ñóáñèäèÿ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Áëàãîóñòðîéñòâî òåððèòîðèè Ñïàñî-Ïðèëóöêîãî ìîíàñòûðÿ (ñóáñèäèÿ¦ 5000.000 ¦ 5000.000¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Èòîãî ïî êàïèòàëüíîìó ðåìîíòó ¦223288.018 ¦222639.482¦ +---------------------------------------------------------------+-----------+----------+ ¦ 2. ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ È ÑÎÄÅÐÆÀÍÈÅ ÎÁÚÅÊÒΠÂÍÅØÍÅÃÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ¦ +---------------------------------------------------------------T-----------T----------+ ¦Òåêóùèé ðåìîíò è ñîäåðæàíèå äîðîã, ìîñòîâ, ïóòåïðîâîäîâ, ñåòåé ¦ 30855.723 ¦ 30855.723¦ ¦ëèâíåâîé êàíàëèçàöèè, ïëîòîâ è ïðîðóáåé, ïðàçäíè÷íîå îôîðìëåíèå¦ ¦ ¦ ¦ãîðîäà è äð. (â òîì ÷èñëå 1 êâàðòàë: ÌÓÏ "Äîðîæíèê" - 6231 òûñ.¦ ¦ ¦ ¦ðóáëåé) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñîäåðæàíèå äîðîã, âûâîç ñíåãà, ñìåòà, îòëîâ áåçíàäçîðíûõ ¦ 37450.374 ¦ 37450.374¦ ¦æèâîòíûõ è äð., â òîì ÷èñëå: ¦ ¦ ¦ ¦çàãîòîâêà ïåñêîñîëÿíîé ñìåñè - 7000 òûñ. ðóáëåé; ¦ ¦ ¦ ¦1 êâàðòàë: ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" - 15789 òûñ. ðóáëåé ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñîäåðæàíèå óëèö, ïðîåçäîâ, òðîòóàðîâ, ïàðêîâ, ñêâåðîâ, çåëåíûõ ¦ 27933.314 ¦ 27933.314¦ ¦íàñàæäåíèé, öâåòî÷íîå îôîðìëåíèå ãîðîäà, óñòàíîâêà íîâîãîäíèõ ¦ ¦ ¦ ¦åëåé, ïðàçäíè÷íàÿ èëëþìèíàöèÿ ãîðîäà, èçãîòîâëåíèå ìàëûõ ¦ ¦ ¦ ¦àðõèòåêòóðíûõ ôîðì, óñòàíîâêà è îáñëóæèâàíèå áèîòóàëåòîâ è äð. ¦ ¦ ¦ ¦(â òîì ÷èñëå 1 êâàðòàë: ÌÓÏ "Âîëîãäàçåëåíñòðîé" - 6207 òûñ. ¦ ¦ ¦ ¦ðóáëåé) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñîäåðæàíèå ìóíèöèïàëüíûõ êëàäáèù ¦ 977.022 ¦ 977.022¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñîäåðæàíèå îñòàíîâîê îáùåñòâåííîãî òðàíñïîðòà ¦ 5668.700 ¦ 5642.432¦ +---------------------------------------------------------------+-----------+----------+ ¦Òåêóùèé ðåìîíò è ïîêðàñêà ïàâèëüîíîâ íà îñòàíîâêàõ ¦ 231.787 ¦ 231.787¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Óñòàíîâêà è ýêñïëóàòàöèÿ ïîíòîííîé ïåðåïðàâû ¦ 729.100 ¦ 729.052¦ +---------------------------------------------------------------+-----------+----------+ ¦ÃÝÏ "Âîëîãäàîáëêîììóíýíåðãî" (ýíåðãîñíàáæåíèå è ýêñïëóàòàöèÿ ¦ 27994.177 ¦ 27994.177¦ ¦óñòàíîâîê íàðóæíîãî ýëåêòðîîñâåùåíèÿ) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ñîäåðæàíèå è ðåìîíò äîðîã (ã. Âîëîãäà, ñåëî Ìîëî÷íîå, ¦ 5068.200 ¦ 5068.200¦ ¦ìêð. Ïðèëóêè, Ëóêüÿíîâî, Ñòàíêîçàâîä) ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ýêñïëóàòàöèÿ ôîíòàíà ïî óë. Ïðåäòå÷åíñêîé â ðàéîíå îáëàñòíîãî ¦ 352.700 ¦ 352.693¦ ¦äðàìàòè÷åñêîãî òåàòðà ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦Ïîñòàâêà ãàçà ê ìåìîðèàëó "Âå÷íûé îãîíü" ¦ 375.456 ¦ 375.456¦ +---------------------------------------------------------------+-----------+----------+ ¦Ïðî÷èå íåïðåäâèäåííûå ðàáîòû è çàòðàòû ¦ 206.652 ¦ 206.271¦ +---------------------------------------------------------------+-----------+----------+ ¦ÈÒÎÃÎ ÏÎ ÒÅÊÓÙÅÌÓ ÐÅÌÎÍÒÓ È ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒΠÂÍÅØÍÅÃÎ ¦137843.205 ¦137816.501¦ ¦ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦ÏÎÃÀØÅÍÈÅ ÓÐÅÃÓËÈÐÎÂÀÍÍÎÉ ÏÐÎÑÐÎ×ÅÍÍÎÉ ÊÐÅÄÈÒÎÐÑÊÎÉ ¦ 726.552 ¦ 726.552¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÈ ÍÀ 01.01.2006 ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦ÈÑÏÎËÍÅÍÈÅ ÐÅØÅÍÈÉ ÀÐÁÈÒÐÀÆÍÎÃÎ ÑÓÄÀ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦ 42697.261 ¦ 42697.261¦ ¦ÂÇÛÑÊÀÍÈÞ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ ÂÛÏÎËÍÅÍÍÛÅ ÐÀÁÎÒÛ È ÓÑËÓÃÈ ¦ ¦ ¦ +---------------------------------------------------------------+-----------+----------+ ¦ÂÑÅÃÎ ïî ïëàíó: ¦404555.0 ¦403879.8 ¦ L---------------------------------------------------------------+-----------+-----------
Ïðèëîæåíèå N 10 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÃÎÐÎÄÑÊÎÃÎ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÀÇÂÈÒÈß ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÇÀ 2006 ÃÎÄ
-----------------------------------------------------T-----------T-----------¬ ¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦ ¦ ¦â áþäæåòå ¦çà 2006 ãîä¦ ¦ ¦íà 2006 ãîä¦ ¦ ¦ +-----------+-----------+ ¦ ¦ñóììà, ¦ñóììà, ¦ ¦ ¦òûñ. ðóá. ¦òûñ. ðóá. ¦ +----------------------------------------------------+-----------+-----------+ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦ êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦ 00011705040040000180 ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦1. Ïîñòóïëåíèå äîõîäîâ â ôîíä ðàçâèòèÿ æèëèùíîãî ¦ 21513.0 ¦ 25776.7 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦1.1. Ñðåäñòâà îò ïðîäàæè êîìíàò â êîììóíàëüíûõ ¦ 963.0 ¦ 963.9 ¦ ¦êâàðòèðàõ ãðàæäàíàì, ïðîæèâàþùèì â ýòèõ êâàðòèðàõ ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦1.2. Ñðåäñòâà, ïîñòóïàþùèå îò ãðàæäàí â ïîãàøåíèå ¦ 2030.0 ¦ 2084.3 ¦ ¦çàäîëæåííîñòè ïî ðàíåå çàêëþ÷åííûì äîãîâîðàì ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦1.3. Êîìïåíñàöèÿ ÷àñòè ñòîèìîñòè ïðèîáðåòàåìûõ ¦ 110.0 ¦ 109.0 ¦ ¦ôèçè÷åñêèìè ëèöàìè îáúåêòîâ æèëèùíîãî ôîíäà áîëüøåãî¦ ¦ ¦ ¦ðàçìåðà ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦1.4. Èíûå äîõîäû â ñîîòâåòñòâèè ñ äåéñòâóþùèì ¦ 18410.0 ¦ 22619.5 ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 21513.0 ¦ 25776.7 ¦ +----------------------------------------------------+-----------+-----------+ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ +--------T-----------T----------------T--------------+-----------+-----------+ ¦ ðàçäåë ¦ ïîäðàçäåë ¦ öåëåâàÿ ñòàòüÿ ¦ âèä ðàñõîäîâ ¦ ¦ ¦ +--------+-----------+----------------+--------------+-----------+-----------+ ¦ 05 ¦ 01 ¦ 3500016 ¦ 410 ¦ 9000.0 ¦ 8524.8 ¦ +--------+-----------+----------------+--------------+-----------+-----------+ ¦1. Ñîçäàíèå, ïåðåïëàíèðîâêà è ðåêîíñòðóêöèÿ ¦ 2000.0 ¦ 1740.6 ¦ ¦æèëèùíîãî ôîíäà ñîöèàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦2. Ïðèîáðåòåíèå æèëïëîùàäè ïóòåì ïîêóïêè, äîëåâîãî ¦ 7000.0 ¦ 6784.2 ¦ ¦ó÷àñòèÿ â ñòðîèòåëüñòâå ¦ ¦ ¦ +--------T-----------T----------------T--------------+-----------+-----------+ ¦ ðàçäåë ¦ ïîäðàçäåë ¦ öåëåâàÿ ñòàòüÿ ¦ âèä ðàñõîäîâ ¦ ¦ ¦ +--------+-----------+----------------+--------------+-----------+-----------+ ¦ 10 ¦ 03 ¦ 5050016 ¦ 483 ¦ 12892.0 ¦ 9373.9 ¦ +--------+-----------+----------------+--------------+-----------+-----------+ ¦3. Ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì, ñîñòîÿùèì íà ¦ 12892.0 ¦ 9373.9 ¦ ¦ó÷åòå ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé, â òîì ÷èñëå: ¦ ¦ ¦ +----------------------------------------------------+-----------+-----------+ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 2400.0 ¦ 75.3 ¦ +----------------------------------------------------+-----------+-----------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 21892.0 ¦ 17898.7 ¦ +----------------------------------------------------+-----------+-----------+ ¦ÄÅÔÈÖÈÒ ¦ -379.0 ¦ 7878.0 ¦ +----------------------------------------------------+-----------+-----------+ ¦ÈÑÒÎ×ÍÈÊÈ ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ¦ 379.0 ¦ 0.0 ¦ +----------------------------------------------------+-----------+-----------+ ¦â òîì ÷èñëå: óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 379.0 ¦ 0.0 ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ L----------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 11 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ËÈÌÈÒÛ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÅ ÐÅÑÓÐÑÛ ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ----------------------------------------------------T---------T----------------------T----------------------T----------------------T-----------------------¬ ¦ Íàèìåíîâàíèå ¦Êîä ¦ Òåïëîýíåðãèÿ ¦ Ýëåêòðîýíåðãèÿ ¦ Âîäà ¦ ÂÑÅÃÎ ¦ ¦ ¦âåäîìñòâà+----------T-----------+----------T-----------+----------T-----------+-----------T-----------+ ¦ ¦ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦Óòî÷íåííûé¦Èñïîëíåíî ¦Óòî÷íåííûé¦Èñïîëíåíî ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦ ¦ ¦ ¦áþäæåò íà ¦çà 2006 ãîä¦áþäæåò íà ¦çà 2006 ãîä¦áþäæåò íà ¦çà 2006 ãîä¦áþäæåò ¦çà 2006 ãîä¦ ¦ ¦ ¦2006 ãîä ¦ ¦2006 ãîä ¦ ¦2006 ãîä ¦ ¦íà 2006 ãîä¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦ 201 ¦ 1803.0 ¦ 1008.2 ¦ 1681.0 ¦ 1337.8 ¦ 354.0 ¦ 247.6 ¦ 3838.0 ¦ 2593.6 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ìàññîâîãî ñïîðòà è ¦ 209 ¦ 1489.1 ¦ 1488.4 ¦ 818.9 ¦ 818.8 ¦ 302.8 ¦ 301.4 ¦ 2610.8 ¦ 2608.6 ¦ ¦ìîëîäåæè Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ãîðîäñêîé ¦ 214 ¦ 62.3 ¦ 62.3 ¦ 15.3 ¦ 15.3 ¦ 3.5 ¦ 3.5 ¦ 81.1 ¦ 81.1 ¦ ¦ìåæâåäîìñòâåííûé àðõèâ ïî ëè÷íîìó ñîñòàâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäèðîâàííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦ÌÓ "Ãðàäîñòðîèòåëüíûé öåíòð ãîðîäà Âîëîãäû" ¦ 230 ¦ 8.4 ¦ 0.0 ¦ 8.0 ¦ 0.0 ¦ 1.6 ¦ 0.0 ¦ 18.0 ¦ 0.0 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Îòäåë êóëüòóðû è èñòîðè÷åñêîãî íàñëåäèÿ ¦ 231 ¦ 3335.3 ¦ 3272.3 ¦ 1464.9 ¦ 1314.3 ¦ 322.6 ¦ 307.2 ¦ 5122.8 ¦ 4893.8 ¦ ¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð ãðàæäàíñêîé çàùèòû ¦ 232 ¦ 8.1 ¦ 4.8 ¦ 178.7 ¦ 175.5 ¦ 3.0 ¦ 2.1 ¦ 189.8 ¦ 182.4 ¦ ¦ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà Âîëîãäû ¦ 239 ¦ 303.0 ¦ 303.0 ¦ 133.1 ¦ 133.1 ¦ 66.3 ¦ 66.3 ¦ 502.4 ¦ 502.4 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ïî ñåëó ¦ 240 ¦ 1707.4 ¦ 1698.2 ¦ 973.9 ¦ 947.4 ¦ 567.5 ¦ 566.9 ¦ 3248.8 ¦ 3212.5 ¦ ¦Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Âîëîãäû¦ 241 ¦ 72548.1 ¦ 72208.2 ¦ 32415.6 ¦ 31759.1 ¦ 22449.9 ¦ 22645.3 ¦ 127413.6 ¦ 126612.6 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ 250 ¦ 417.3 ¦ 257.4 ¦ 195.0 ¦ 179.7 ¦ 52.4 ¦ 46.0 ¦ 664.7 ¦ 483.1 ¦ ¦òðàíñïîðòà Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ¦ 251 ¦ 146.0 ¦ 134.9 ¦ 124.0 ¦ 80.3 ¦ 20.0 ¦ 11.8 ¦ 290.0 ¦ 227.0 ¦ ¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ãîðîäà ¦ 253 ¦ 16526.2 ¦ 16467.1 ¦ 12934.0 ¦ 12798.4 ¦ 11073.6 ¦ 10944.8 ¦ 40533.8 ¦ 40210.3 ¦ ¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Æèëèùíî-êîììóíàëüíûé ¦ 260 ¦ 119.1 ¦ 92.9 ¦ 162.3 ¦ 124.9 ¦ 31.2 ¦ 5.5 ¦ 312.6 ¦ 223.3 ¦ ¦ðàñ÷åòíûé öåíòð ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 925 ¦ 48.1 ¦ 48.1 ¦ 9.5 ¦ 9.5 ¦ 1.9 ¦ 1.9 ¦ 59.5 ¦ 59.5 ¦ +---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ 98521.4 ¦ 97045.8 ¦ 51114.2 ¦ 49694.1 ¦ 35250.3 ¦ 35150.3 ¦ 184885.9 ¦ 181890.2 ¦ L---------------------------------------------------+---------+----------+-----------+----------+-----------+----------+-----------+-----------+------------
Ïðèëîæåíèå N 12 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
ÐÀÑÕÎÄÛ ÍÀ ÏÎÒÐÅÁËÅÍÈÅ ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ ÏÎ ÐÀÇÄÅËÓ 07, ÏÎÄÐÀÇÄÅËÓ 02, ÖÅËÅÂÎÉ ÑÒÀÒÜÅ 4210000 "ØÊÎËÛ-ÄÅÒÑÊÈÅ ÑÀÄÛ, ØÊÎËÛ ÍÀ×ÀËÜÍÛÅ, ÍÅÏÎËÍÛÅ ÑÐÅÄÍÈÅ È ÑÐÅÄÍÈÅ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé ----T-----------------------------------------------------T----------T-----------¬ ¦ N ¦ Íàèìåíîâàíèå ó÷ðåæäåíèÿ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ ¦ï/ï¦ ¦áþäæåò íà ¦çà 2006 ãîä¦ ¦ ¦ ¦2006 ãîä ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 1.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 752.7 ¦ 707.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 ñ óãëóáëåííûì èçó÷åíèåì¦ ¦ ¦ ¦ ¦àíãëèéñêîãî ÿçûêà" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 2.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå Ãèìíàçèÿ N 2¦ 535.5 ¦ 415.6 ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 3.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 828.3 ¦ 531.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 3" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 4.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 413.2 ¦ 333.3 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 4" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 5.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 637.1 ¦ 496.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 5" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 6.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 303.0 ¦ 362.8 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 6" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 7.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 365.5 ¦ 294.5 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 7" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 8.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 760.5 ¦ 771.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà ñ óãëóáëåííûì èçó÷åíèåì ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïðåäìåòîâ N 8" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ 9.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 378.7 ¦ 281.5 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦10.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Íà÷àëüíàÿ ¦ 279.8 ¦ 180.2 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 10" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦11.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 280.2 ¦ 254.2 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 11" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦12.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 401.9 ¦ 326.3 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 12" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦13.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 519.7 ¦ 414.2 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 13" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦14.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 912.7 ¦ 665.0 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 14" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦15.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 371.9 ¦ 311.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 15" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦16.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 536.7 ¦ 474.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 16" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦17.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 505.0 ¦ 320.0 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 17" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦18.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 553.8 ¦ 329.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 18" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦19.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 115.8 ¦ 201.0 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 19" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦20.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 289.6 ¦ 269.3 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 20" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦21.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 400.2 ¦ 264.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 21" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦22.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 352.6 ¦ 308.7 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 22" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦23.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 172.2 ¦ 139.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 23" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦24.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 535.6 ¦ 389.7 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 24" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦25.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 1062.3 ¦ 875.6 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 25" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦26.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 379.7 ¦ 338.8 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 26" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦27.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 166.9 ¦ 151.0 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 27" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦28.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 423.8 ¦ 379.3 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 28" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦29.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 298.9 ¦ 180.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 29" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦30.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 506.3 ¦ 419.0 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 30" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦31.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 600.7 ¦ 422.1 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 31" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦32.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 474.0 ¦ 336.4 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 32" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦33.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 683.1 ¦ 606.9 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 33" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦34.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 226.6 ¦ 90.6 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 36" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦35.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 741.1 ¦ 604.5 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 37" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦36.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 216.1 ¦ 223.8 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 39" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦37.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Íà÷àëüíàÿ ¦ 301.2 ¦ 240.3 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 40" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦38.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Ñðåäíÿÿ ¦ 877.1 ¦ 773.8 ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 41" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦39.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Âå÷åðíÿÿ ¦ 145.2 ¦ 121.3 ¦ ¦ ¦(ñìåííàÿ) îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦40.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ äåòåé ¦ 443.3 ¦ 348.3 ¦ ¦ ¦äîøêîëüíîãî è ìëàäøåãî øêîëüíîãî âîçðàñòà "Íà÷àëüíàÿ ¦ ¦ ¦ ¦ ¦øêîëà - äåòñêèé ñàä N 106 "Çîëîòîé êëþ÷èê" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦41.¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Íà÷àëüíàÿ ¦ 352.7 ¦ 284.2 ¦ ¦ ¦øêîëà - äåòñêèé ñàä N 107 "Ëóêîìîðüå" ¦ ¦ ¦ +---+-----------------------------------------------------+----------+-----------+ ¦ÈÒÎÃÎ: ¦ 19101.2 ¦ 15439.2 ¦ L---------------------------------------------------------+----------+------------
Ïðèëîæåíèå N 13 ê Ðåøåíèþ Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 18 ìàÿ 2007 ã. N 408
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(â öåíàõ òåêóùåãî ãîäà) -------T---------------------------------T----------------T--------------------------------------T-------------------------------------¬ ¦ N ¦Íàèìåíîâàíèå âèäà ýêîíîìè÷åñêîé ¦Êîäû ¦Óòâåðæäåííûå îáúåìû ôèíàíñèðîâàíèÿ íà ¦ Èñïîëíåíî çà 2006 ãîä ¦ ¦ ï/ï ¦äåÿòåëüíîñòè (îòðàñëü) è îáúåêòà ¦ôóíêöèîíàëüíîé ¦2006 ãîä ñ ó÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦êëàññèôèêàöèè ¦êðåäèòîðñêîé çàäîëæåííîñòè íà 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦2006 ãîäà ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +------T---------+---------T----------------------------+---------T---------------------------+ ¦ ¦ ¦ðàçäåë¦ïîäðàçäåë¦ âñåãî ¦ â òîì ÷èñëå ¦ âñåãî ¦ â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +-----------T----------------+ +-----------T---------------+ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ¦çà ñ÷åò ñóáñèäèé¦ ¦çà ñ÷åò ¦çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííûõ¦è ñóáâåíöèé ¦ ¦ñîáñòâåííûõ¦ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ¦îáëàñòíîãî ¦ ¦äîõîäîâ ¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦áþäæåòà, ¦ ¦ãîðîäñêîãî ¦îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ïðåäîñòàâëÿåìûõ ¦ ¦áþäæåòà ¦áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîðÿäêå ¦ ¦ ¦ïðåäîñòàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ãðàô äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦ÂÑÅÃÎ ÊÀÏÂËÎÆÅÍÈÉ, â òîì ÷èñëå: ¦ x ¦ x ¦357287.00¦ 61892.00 ¦ 295395.00 ¦332198.70¦ 57898.70 ¦ 274300.00 ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦æèëèùíîå õîçÿéñòâî, â ò.÷. ¦ 05 ¦ 01 ¦ 29700.00¦ 9000.00 ¦ 20700.00 ¦ 24524.50¦ 8524.80 ¦ 15999.70 ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦- öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ¦ 05 ¦ 01 ¦ 9000.00¦ 9000.00 ¦ 0.00 ¦ 8524.80¦ 8524.80 ¦ 0.00 ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦140587.27¦ 0.00 ¦ 140587.27 ¦140587.27¦ 0.00 ¦ 140587.27 ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦çäðàâîîõðàíåíèå ¦ 09 ¦ 04 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 04 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ,¦ 10 ¦ 03 ¦ 29475.00¦ 12892.00 ¦ 16583.00 ¦ 9562.20¦ 9373.90 ¦ 188.30 ¦ ¦ ¦â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦- öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ¦ 10 ¦ 03 ¦ 12892.00¦ 12892.00 ¦ 0.00 ¦ 9373.90¦ 9373.90 ¦ 0.00 ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦1. ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 01 ¦ 29700.00¦ 9000.00 ¦ 20700.00 ¦ 24524.50¦ 8524.80 ¦ 15999.70 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦1.1. ¦Öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 05 ¦ 01 ¦ 9000.00¦ 9000.00 ¦ 0.00 ¦ 8524.80¦ 8524.80 ¦ 0.00 ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦1.2. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 5000.00¦ 0.00 ¦ 5000.00 ¦ 5000.00¦ 0.00 ¦ 5000.00 ¦ ¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦1.3. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 8000.00¦ 0.00 ¦ 8000.00 ¦ 8000.00¦ 0.00 ¦ 8000.00 ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîëîãîäñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦1.4. ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 05 ¦ 01 ¦ 7700.00¦ 0.00 ¦ 7700.00 ¦ 2999.70¦ 0.00 ¦ 2999.70 ¦ ¦ ¦êàòåãîðèé ãðàæäàí â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦2. ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 02 ¦140587.27¦ 0.00 ¦ 140587.27 ¦140587.27¦ 0.00 ¦ 140587.27 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦2.1. ¦Ðåêîíñòðóêöèÿ ìîñòà 800-ëåòèÿ ¦ 05 ¦ 02 ¦131475.27¦ 0.00 ¦ 131475.27 ¦131475.27¦ 0.00 ¦ 131475.27 ¦ ¦ ¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦2.2. ¦Ðåêîíñòðóêöèÿ ñîîðóæåíèé ¦ 05 ¦ 02 ¦ 9112.00¦ 0.00 ¦ 9112.00 ¦ 9112.00¦ 0.00 ¦ 9112.00 ¦ ¦ ¦âíåïëîùàäî÷íîãî âîäîñíàáæåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîäîçàáîðíûå ñîîðóæåíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñîñíîé ñòàíöèåé 1 ïîäúåìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîóçåë íà ð. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦3. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ 04 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦3.1. ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ñ ¦ 09 ¦ 04 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ 80000.00¦ 40000.00 ¦ 40000.00 ¦ ¦ ¦äèàãíîñòè÷åñêèì öåíòðîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìàòîëîãè÷åñêèì ïóíêòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ìàëüöåâà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâîì çäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦4. ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 09 ¦ 04 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦4.1. ¦Óíèâåðñàëüíûé ñïîðòèâíûé êîìïëåêñ¦ 09 ¦ 04 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ 77524.73¦ 0.00 ¦ 77524.73 ¦ ¦ ¦íà óë. Êîíåâà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦4.1.1.¦Óíèâåðñàëüíûé ñïîðòèâíûé êîìïëåêñ¦ 09 ¦ 04 ¦ 67500.00¦ 0.00 ¦ 67500.00 ¦ 67500.00¦ 0.00 ¦ 67500.00 ¦ ¦ ¦íà óë. Êîíåâà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦4.1.2.¦Âûêóï çåìåëüíûõ ó÷àñòêîâ, æèëûõ ¦ 09 ¦ 04 ¦ 10024.73¦ 0.00 ¦ 10024.73 ¦ 10024.73¦ 0.00 ¦ 10024.73 ¦ ¦ ¦ïîìåùåíèé, ñòðîåíèé, ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïàäàþùèõ â ïÿòíî çàñòðîéêè, ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäóþùèì ñíîñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦5. ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ¦ 10 ¦ 03 ¦ 29475.00¦ 12892.00 ¦ 16583.00 ¦ 9562.20¦ 9373.90 ¦ 188.30 ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦5.1. ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦ 16583.00¦ 0.00 ¦ 16583.00 ¦ 188.30¦ 0.00 ¦ 188.30 ¦ ¦ ¦ìîëîäûõ ñåìåé" ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦5.2. ¦Öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 10 ¦ 03 ¦ 12892.00¦ 12892.00 ¦ 0.00 ¦ 9373.90¦ 9373.90 ¦ 0.00 ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+---------------+ ¦5.2.1.¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 10 ¦ 03 ¦ 2400.00¦ 2400.00 ¦ 0.00 ¦ 75.30¦ 75.30 ¦ 0.00 ¦ L------+---------------------------------+------+---------+---------+-----------+----------------+---------+-----------+----------------
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