×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ îò 28 íîÿáðÿ 2006 ã. N 17/19
Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä
 ñîîòâåòñòâèè ñ ïóíêòîì 3 ñòàòüè 18 Óñòàâà ãîðîäà ×åëÿáèíñêà ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà òðåòüåãî ñîçûâà ÐÅØÀÅÒ:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2007 ãîä ïî ðàñõîäàì 9519028,3 òûñ. ðóáëåé, ïî äîõîäàì 9519028,3 òûñ. ðóáëåé, â òîì ÷èñëå ìåæáþäæåòíûå òðàíñôåðòû 3082829,3 òûñ. ðóáëåé.
2. Óñòàíîâèòü îáîðîòíóþ êàññîâóþ íàëè÷íîñòü áþäæåòà ãîðîäà íà 1 ÿíâàðÿ 2008 ãîäà 362000,0 òûñ. ðóáëåé.
3. Íîðìàòèâû îò÷èñëåíèé äëÿ ôîðìèðîâàíèÿ äîõîäîâ áþäæåòà ãîðîäà íà 2007 ãîä ïðèìåíÿþòñÿ: ïî ôåäåðàëüíûì, ðåãèîíàëüíûì íàëîãàì è ñáîðàì, íàëîãàì, ïðåäóñìîòðåííûì ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, íåíàëîãîâûìè äîõîäàìè è ìåñòíûìè íàëîãàìè â ñîîòâåòñòâèè ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ×åëÿáèíñêîé îáëàñòè; ïî ìåñòíûì íàëîãàì è ñáîðàì (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì), óñòàíîâëåííûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ê çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ ñîãëàñíî ïðèëîæåíèþ 1.
4. Ó÷åñòü â áþäæåòå ãîðîäà ïîñòóïëåíèÿ äîõîäîâ ïî èñòî÷íèêàì â îáúåìå ñîãëàñíî ïðèëîæåíèþ 2.
5. Äåíåæíûå ñðåäñòâà, ïîëó÷åííûå îò ïðîäàæè èìóùåñòâà, àêöèé è çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäà ×åëÿáèíñêà, â ïîëíîì îáúåìå ïîñòóïàþò â áþäæåò ãîðîäà.
6. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ ïî ó÷åòó îïåðàöèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, îòêðûòûõ â óïðàâëåíèè ìóíèöèïàëüíîãî êàçíà÷åéñòâà, è ïîñëå óïëàòû íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì î íàëîãàõ è ñáîðàõ, ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ â ïðåäåëàõ îñòàòêà ñðåäñòâ íà ëèöåâîì ñ÷åòå.
7. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû êîíòðîëèðóþùèõ è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ïî ðåçóëüòàòàì èõ äåÿòåëüíîñòè èç ñóìì øòðàôîâ, íàëàãàåìûõ èìè çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ è çà÷èñëåííûõ â áþäæåò ãîðîäà, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ Âðåìåííûì ïîëîæåíèåì î ïîðÿäêå çà÷èñëåíèÿ è ôèíàíñèðîâàíèÿ ðàñõîäîâ íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíîâ, íàëàãàþùèõ øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ãîðîäå ×åëÿáèíñêå, óòâåðæäåííûì ðåøåíèåì ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.04.2004 N 36/11.
8. Óñòàíîâèòü, ÷òî ëüãîòû ïî ìåñòíûì íàëîãàì è ñáîðàì, íå ïðåäóñìîòðåííûå ðåøåíèÿìè ×åëÿáèíñêîé ãîðîäñêîé Äóìû î íàëîãàõ è ñáîðàõ, â 2007 ãîäó íå äåéñòâóþò. Íå äîïóñêàåòñÿ ïðåäîñòàâëåíèå íàëîãîâûõ ëüãîò â òå÷åíèå áþäæåòíîãî ãîäà, ïðèâîäÿùèõ ê ñíèæåíèþ äîõîäíîé ÷àñòè áþäæåòà ãîðîäà.
9. Óñòàíîâèòü, ÷òî ðåñòðóêòóðèçàöèÿ è ñïèñàíèå êðåäèòîðñêîé çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïåðåä áþäæåòîì ãîðîäà ïî íàëîãàì è ñáîðàì, ïåíÿì è øòðàôàì ïðîèçâîäèòñÿ òîëüêî ïðè óñëîâèè ïðèíÿòèÿ ðåøåíèÿ î ðåñòðóêòóðèçàöèè è ñïèñàíèè êðåäèòîðñêîé çàäîëæåííîñòè ñîîòâåòñòâóþùèõ þðèäè÷åñêèõ ëèö ïî íàëîãàì è ñáîðàì, à òàêæå çàäîëæåííîñòè ïî íà÷èñëåííûì ïåíÿì è øòðàôàì ïåðåä ôåäåðàëüíûì è îáëàñòíûì áþäæåòàìè.
10. Óòâåðäèòü ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 3.
11. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 4.
12. Ãëàâà ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä" âíîñèòü â ïðåäåëàõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, èçìåíåíèÿ: â âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà - ïðè ïåðåäà÷å ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ áþäæåòíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè èíûõ âèäîâ ðàñõîäîâ ëèáî èçìåíåíèè ïåðå÷íÿ ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ãîðîäà; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - â ñëó÷àå âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäà íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - ïðè âíåñåíèè èçìåíåíèé â ïåðå÷åíü ñòðîèòåëüñòâà æèëüÿ, îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ è àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è èíûõ òðàíñïîðòíûõ ñîîðóæåíèé â ãðàíèöàõ ×åëÿáèíñêîãî ãîðîäñêîãî îêðóãà; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - íà ñóììû ìåæáþäæåòíûõ òðàíñôåðòîâ èç áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - íà ñóììû ñðåäñòâ, âûäåëÿåìûõ ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ áþäæåòà ãîðîäà çà ñ÷åò ðåçåðâíîãî ôîíäà; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - íà ñóììû ñðåäñòâ, âûäåëÿåìûõ ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ áþäæåòà ãîðîäà çà ñ÷åò ñâîáîäíûõ îñòàòêîâ; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - íà ñóììû ñðåäñòâ, âûäåëÿåìûõ çà ñ÷åò äîïîëíèòåëüíûõ äîõîäîâ; â âåäîìñòâåííóþ è ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà - íà ñóììû ñðåäñòâ, âûäåëÿåìûõ ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ áþäæåòà ãîðîäà çà ñ÷åò ñðåäñòâ, îñòàþùèõñÿ ïðè äîñòèæåíèè öåëåé, íà êîòîðûå âûäåëåíû àññèãíîâàíèÿ.
13. Óñòàíîâèòü ïðåäåëüíóþ øòàòíóþ ÷èñëåííîñòü ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ äåë, ñîäåðæàíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò áþäæåòà ãîðîäà, â êîëè÷åñòâå 1881 åäèíèöà.
14. Ðàçðåøèòü Ãëàâå ãîðîäà èñïîëüçîâàòü ïîñòóïèâøèå äîïîëíèòåëüíûå äîõîäû áþäæåòà ãîðîäà: - íà îáåñïå÷åíèå îïëàòû òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà â ðàìêàõ ïîëíîìî÷èé, óñòàíîâëåííûõ ðåøåíèåì ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.09.2005 N 6/3 "Îá îïëàòå òðóäà ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé"; - íà îáåñïå÷åíèå ðàñ÷åòîâ ñ ïîñòàâùèêàìè òåïëà è ýëåêòðîýíåðãèè çà ïîòðåáëåííûå ýíåðãîðåñóðñû; - íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè â ðàìêàõ ïðèíÿòûõ â óñòàíîâëåííîì ïîðÿäêå ðàñõîäíûõ îáÿçàòåëüñòâ; - íà äîïîëíèòåëüíîå ôèíàíñèðîâàíèå ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ðàñõîäîâ íà ïîäãîòîâêó îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû ê ðàáîòå â çèìíèõ óñëîâèÿõ ïî ñîãëàñîâàíèþ ñ ïîñòîÿííîé êîìèññèåé ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì; - íà ôîðìèðîâàíèå ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà.
15. Óñòàíîâèòü íàäáàâêè è âûïëàòû, ôèíàíñîâîå îáåñïå÷åíèå êîòîðûõ â ñîîòâåòñòâèè ñ Çàêîíîì ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2007 ãîä" ïðåäóñìîòðåíî â îáëàñòíîì áþäæåòå â âèäå ñóáñèäèé, âûäåëÿåìûõ ìåñòíûì áþäæåòàì, áèáëèîòå÷íûì ðàáîòíèêàì - ëå÷åáíûå ïîñîáèÿ è åæåìåñÿ÷íûå íàäáàâêè ê çàðàáîòíîé ïëàòå çà âûñëóãó ëåò â ðàçìåðå 20 ïðîöåíòîâ ïðè ñòàæå ðàáîòû îò îäíîãî ãîäà äî 10 ëåò è â ðàçìåðå 30 ïðîöåíòîâ ïðè ñòàæå ðàáîòû 10 è áîëåå ëåò.
16. Óòâåðäèòü ïåðå÷åíü ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 5.
17. Óñòàíîâèòü, ÷òî â òå÷åíèå ãîäà ðåøåíèÿ ïî óâåëè÷åíèþ àññèãíîâàíèé îòäåëüíûì ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ïî ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ïðèíèìàþòñÿ ïðè íàëè÷èè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ.
18. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè êîíòðàêòîâ (äîãîâîðîâ), èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ äîâåäåííûõ èì áþäæåòíûõ àññèãíîâàíèé è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé è âåäîìñòâåííîé ñòðóêòóðàìè ðàñõîäîâ áþäæåòà ãîðîäà. Ïðèíÿòûå â òåêóùåì ôèíàíñîâîì ãîäó áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç êîíòðàêòîâ (äîãîâîðîâ), èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ñâåðõ óòâåðæäåííûõ èì áþäæåòíûõ íàçíà÷åíèé íà ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà íà òåêóùèé ôèíàíñîâûé ãîä.
19. Óñòàíîâèòü, ÷òî ïîëó÷àòåëü ñðåäñòâ áþäæåòà ãîðîäà ïðè çàêëþ÷åíèè êîíòðàêòîâ (äîãîâîðîâ) íà ïîñòàâêó òîâàðîâ, ðàáîò, óñëóã âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè: â ðàçìåðå 100 ïðîöåíòîâ ñóììû êîíòðàêòà (äîãîâîðà) - ïî êîíòðàêòàì (äîãîâîðàì) çà óñëóãè ñâÿçè è ïîäïèñêó íà ïå÷àòíûå èçäàíèÿ, íà îáó÷åíèå íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, ïðèîáðåòåíèå àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ, áèëåòîâ äëÿ ïðîåçäà ãîðîäñêèì è ïðèãîðîäíûì òðàíñïîðòîì, çà îòïóñê ëüãîòíûõ ëåêàðñòâåííûõ ñðåäñòâ, íà ïðèîáðåòåíèå ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå, ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, íà îïëàòó âçíîñîâ çà ó÷àñòèå â êîíôåðåíöèÿõ è ñåìèíàðàõ, ñòðàõîâûõ âçíîñîâ, óñëóã ïî òåõíè÷åñêîé èíâåíòàðèçàöèè, ïðîæèâàíèÿ â ãîñòèíèöàõ, óñëóã ïî âåäåíèþ ýêñïåðòèçû ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè; â ðàçìåðå, îïðåäåëåííîì íîðìàòèâíûì ïðàâîâûì àêòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè - ïî êîíòðàêòàì (äîãîâîðàì), îïëàòà êîòîðûõ ïðîèçâîäèòñÿ çà ñ÷åò ñðåäñòâ âûøåñòîÿùèõ áþäæåòîâ; â ðàçìåðå 30 ïðîöåíòîâ ñóììû êîíòðàêòà (äîãîâîðà), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî îñòàëüíûì êîíòðàêòàì (äîãîâîðàì).
20. Óñòàíîâèòü, ÷òî îïëàòà óñëóã êðåäèòíûõ îðãàíèçàöèé ïî ïåðå÷èñëåíèþ çàðàáîòíîé ïëàòû ñîòðóäíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ ïî ïîäñòàòüå 226 "Ïðî÷èå óñëóãè" ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè.
21. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà ñòðîèòåëüñòâî æèëüÿ, îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ è àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è èíûõ òðàíñïîðòíûõ ñîîðóæåíèé â ãðàíèöàõ ãîðîäñêîãî îêðóãà îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ïåðå÷íåì ñòðîåê (îáúåêòîâ), óòâåðæäàåìûì Ãëàâîé ãîðîäà. Ôîðìèðîâàíèå ïåðå÷íÿ ñòðîåê (îáúåêòîâ) â ãîðîäå ×åëÿáèíñêå îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ Ïîëîæåíèåì î ôîðìèðîâàíèè ïåðå÷íÿ ñòðîåê (îáúåêòîâ) â ãîðîäå ×åëÿáèíñêå, óòâåðæäàåìûì Ãëàâîé ãîðîäà.
22. Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà ×åëÿáèíñêà, çàêðåïëåííîãî íà ïðàâå îïåðàòèâíîãî óïðàâëåíèÿ çà ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ñîöèàëüíîé çàùèòû íàñåëåíèÿ, êóëüòóðû è ñïîðòà ãîðîäà ×åëÿáèíñêà è ôèíàíñèðóåìîãî íà îñíîâàíèè ñìåò äîõîäîâ è ðàñõîäîâ, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â äîõîäàõ áþäæåòà ãîðîäà è îòðàæàþòñÿ â ñìåòàõ äîõîäîâ è ðàñõîäîâ óêàçàííûõ ó÷ðåæäåíèé. Ïîñòóïèâøèå ñðåäñòâà â ïîðÿäêå, óñòàíàâëèâàåìîì Ãëàâîé ãîðîäà, îòðàæàþòñÿ íà ëèöåâûõ ñ÷åòàõ, óêàçàííûõ â àáçàöå 1 íàñòîÿùåãî ïóíêòà áþäæåòíûõ ó÷ðåæäåíèé, îòêðûòûõ â óïðàâëåíèè ìóíèöèïàëüíîãî êàçíà÷åéñòâà, è íàïðàâëÿþòñÿ â êà÷åñòâå äîïîëíèòåëüíîãî èñòî÷íèêà áþäæåòíîãî ôèíàíñèðîâàíèÿ íà ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ñâåðõ ñóìì, óñòàíîâëåííûõ â ðåøåíèè î áþäæåòå, â ïðåäåëàõ ñðåäñòâ, ïîñòóïèâøèõ îò ñäà÷è â àðåíäó èìóùåñòâà.
23. Ãëàâà ãîðîäà âïðàâå: íàïðàâëÿòü íåèñïîëüçîâàííûå ìóíèöèïàëüíûì îáðàçîâàíèåì ãîðîä ×åëÿáèíñê â 2006 ãîäó öåëåâûå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàííûå èç îáëàñòíîãî áþäæåòà, äëÿ èñïîëüçîâàíèÿ â 2007 ãîäó íà òå æå öåëè; ïåðåðàñïðåäåëÿòü ñóáâåíöèè è ñóáñèäèè, ïîëó÷åííûå èç âûøåñòîÿùåãî áþäæåòà, ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ, íå ìåíÿÿ öåëåâîãî íàçíà÷åíèÿ, óñòàíîâëåííîãî ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè.
24. Ïîðó÷èòü Ãëàâå ãîðîäà óñòàíîâèòü ëèìèòû ïîòðåáëåíèÿ ýíåðãåòè÷åñêèõ ðåñóðñîâ ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà íà 2007 ãîä.
25. Ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ â òå÷åíèå 10 (äåñÿòè) äíåé ñî äíÿ óòâåðæäåíèÿ áþäæåòà ãîðîäà ïðåäñòàâèòü â óïðàâëåíèå ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà áþäæåòíóþ ðîñïèñü ïî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòà ñ ïîêâàðòàëüíîé ðàçáèâêîé è ñ âûäåëåíèåì ñðåäñòâ íà ðàñ÷åòû çà ïîòðåáëåííûå ýíåðãîðåñóðñû.
26. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà ×åëÿáèíñêà íà 1 ÿíâàðÿ 2008 ãîäà 900000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì ïî ìóíèöèïàëüíûì ãàðàíòèÿì - 450000,0 òûñ. ðóáëåé. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà ×åëÿáèíñêà ñîãëàñíî ïðèëîæåíèþ 6.
27. Îðãàíû ãîðîäñêîãî ñàìîóïðàâëåíèÿ íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ ãîðîäà ×åëÿáèíñêà è ðàáîòíèêîâ ãîðîäñêèõ îðãàíèçàöèé áþäæåòíîé ñôåðû.
28. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû ãîðîäà ×åëÿáèíñêà, íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäà íà 2007 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2007 ãîäó.  ñëó÷àå åñëè íîðìàòèâíûå ïðàâîâûå àêòû ãîðîäà ×åëÿáèíñêà óñòàíàâëèâàþò ðàñõîäíûå îáÿçàòåëüñòâà, èñïîëíåíèå êîòîðûõ íå ïðåäóñìîòðåíî ðåøåíèåì ×åëÿáèíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä", ïðèìåíÿåòñÿ ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä".
29. Îðãàíèçàöèÿ èñïîëíåíèÿ áþäæåòà ãîðîäà ×åëÿáèíñêà îñóùåñòâëÿåòñÿ óïðàâëåíèåì ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà. Ïîðÿäîê êàññîâîãî îáñëóæèâàíèÿ áþäæåòà ãîðîäà óñòàíàâëèâàåòñÿ â ñîîòâåòñòâèè ñ ðåøåíèåì ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.06.2006 N 13/13 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå ×åëÿáèíñêå".
30. Ïðèîñòàíîâèòü íà ïåðèîä ñ 1 ÿíâàðÿ ïî 31 äåêàáðÿ 2007 ãîäà äåéñòâèå ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 22.11.2005 N 8/3 "Îá óòâåðæäåíèè ìåòîäèêè ðàñïðåäåëåíèÿ ðàñõîäîâ íà áëàãîóñòðîéñòâî â ðàéîíàõ ãîðîäà".
31. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2007 ãîäà.
Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 1 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
Íîðìàòèâû îò÷èñëåíèé îò ìåñòíûõ íàëîãîâ è ñáîðîâ â áþäæåò ãîðîäà ×åëÿáèíñêà íà 2007 ãîä (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì), óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ê çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ
---------------------------T-----------------------T-------------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà ¦ Ìåñòíûå ¦ ¦ êëàññèôèêàöèè ¦ (ñáîðà) ¦ áþäæåòû ¦ ¦ ¦ ¦(íîðìàòèâû %)¦ ¦ ¦ ¦ ¦ +--------------------------+-----------------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------------+-----------------------+-------------+ ¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 100¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+-----------------------+-------------+ ¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ¦ 100¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+-----------------------+-------------+ ¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí¦ 100¦ ¦ ¦è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+-----------------------+-------------+ ¦000 1 09 07040 04 0000 110¦Ëèöåíçèîííûé ñáîð çà ¦ 100¦ ¦ ¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ñïèðòíûìè íàïèòêàìè, ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+-----------------------+-------------+ ¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 100¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ L--------------------------+-----------------------+--------------
Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 2 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
Îáúåì ïîñòóïëåíèé äîõîäîâ â áþäæåò ãîðîäà ×åëÿáèíñêà â 2007 ãîäó
---------------------------T---------------------------T---------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóáëåé) ¦ +--------------------------+---------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------------+---------------------------+---------+ ¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦6436199,0¦ +--------------------------+---------------------------+---------+ ¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦2874742,0¦ +--------------------------+---------------------------+---------+ ¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü ¦ 138484,0¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü ¦ 138484,0¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü ¦ 138484,0¦ ¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦2736258,0¦ ¦ ¦ëèö ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 850354,0¦ +--------------------------+---------------------------+---------+ ¦000 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 369781,0¦ ¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 480173,0¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 400,0¦ ¦ ¦íàëîã ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1567390,0¦ +--------------------------+---------------------------+---------+ ¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ¦ 62842,0¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ¦ 62842,0¦ ¦ ¦ôèçè÷åñêèõ ëèö, âçèìàåìûé ¦ ¦ ¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 133008,0¦ +--------------------------+---------------------------+---------+ ¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦1371540,0¦ +--------------------------+---------------------------+---------+ ¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ¦ 109215,0¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 31127,0¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 31127,0¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 78088,0¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 73088,0¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5000,0¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ðåêëàìû ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 40000,0¦ ¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 40000,0¦ +--------------------------+---------------------------+---------+ ¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 40000,0¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 40000,0¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 778250,0¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 400,0¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è ¦ 400,0¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 340000,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 340000,0¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 206000,0¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 206000,0¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 134000,0¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 2850,0¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 2850,0¦ ¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 2850,0¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 435000,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 20000,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 08034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 20000,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 415000,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 415000,0¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 96800,0¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 96800,0¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 6181,0¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6181,0¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6181,0¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 23500,0¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1000,0¦ +--------------------------+---------------------------+---------+ ¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 1000,0¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 22500,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦ 22500,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 85250,0¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4517,0¦ +--------------------------+---------------------------+---------+ ¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4517,0¦ +--------------------------+---------------------------+---------+ ¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4517,0¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3082829,3¦ +--------------------------+---------------------------+---------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3082829,3¦ ¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦1017832,1¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 415375,8¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 415375,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà îïëàòó¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 12303,5¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 12303,5¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 34983,0¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02005 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 34983,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 2252,0¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2252,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 384123,1¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02010 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 384123,1¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02012 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 117701,3¦ ¦ ¦íà îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02012 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 117701,3¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 2532,4¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02013 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 2532,4¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 4093,2¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02015 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4093,2¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02016 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 44467,8¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +--------------------------+---------------------------+---------+ ¦000 2 02 02016 04 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 44467,8¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé 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Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 3 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
Ôóíêöèîíàëüíàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà íà 2007 ãîä
-----T-------T----T-----------------------------------T----------¬ ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂÐ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ +----+-------+----+-----------------------------------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +----+-------+----+-----------------------------------+----------+ ¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 791694,2¦ +----+-------+----+-----------------------------------+----------+ ¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2145,4¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0102¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2145,4¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0102¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2145,4¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0102¦0010000¦010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 2145,4¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 69558,0¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 69558,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 69558,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 61301,0¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦0010000¦026 ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 1317,0¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0103¦0010000¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 6940,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 284670,7¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 284670,7¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 280937,7¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 280937,7¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 3733,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010607¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 3724,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ñôåðå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010607¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3724,0¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010616¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 9,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî êîìïëåêòîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó, èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0104¦0010616¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 9,0¦ +----+-------+----+-----------------------------------+----------+ ¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252,0¦ +----+-------+----+-----------------------------------+----------+ ¦0105¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252,0¦ +----+-------+----+-----------------------------------+----------+ ¦0105¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2252,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0105¦5190602¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ 2252,0¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0105¦5190602¦070 ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252,0¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60158,1¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 60158,1¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 18964,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 17603,8¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010000¦083 ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 1360,2¦ ¦ ¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 41194,1¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010708¦ ¦íà îðãàíèçàöèþ ðàáîòû ôèíàíñîâûõ ¦ 41194,1¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0106¦0010708¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 41194,1¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 3562,0¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3562,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3502,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3502,0¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 60,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0011263¦ ¦Ðàñõîäû íà ñåðâèñíîå îáñëóæèâàíèå ¦ 60,0¦ ¦ ¦ ¦ ¦ïðîãðàììíûõ è òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè ÃÀÑ "Âûáîðû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0107¦0011263¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 138500,0¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0709999¦ ¦Ðåçåðâíûå ôîíäû ¦ 138500,0¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0701200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 138500,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0701259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 38500,0¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0701259¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 38500,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0701260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè ¦ 100000,0¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0113¦0701260¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 100000,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 230848,0¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 180991,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 136108,4¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 136108,4¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0010100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 7882,6¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0010107¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7882,6¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ã. ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2007 - 2011 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0010107¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7882,6¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 37000,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0011212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 37000,0¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0011212¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 37000,0¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0909999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46871,0¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46871,0¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0900000¦200 ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 15000,0¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0900000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 31871,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0929999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0115¦0920000¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2986,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 388061,0¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 332876,0¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2029999¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 332876,0¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 306876,0¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 2106,0¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 13161,9¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 215762,8¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8240,4¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 55742,7¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020000¦472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 11862,2¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 26000,0¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020105¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 26000,0¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà 2007 - 2009 ãîäû"¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0302¦2020105¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 26000,0¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0304¦ ¦ ¦Îðãàíû þñòèöèè ¦ 12303,5¦ +----+-------+----+-----------------------------------+----------+ ¦0304¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 12303,5¦ +----+-------+----+-----------------------------------+----------+ ¦0304¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 12303,5¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0304¦5190601¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 12303,5¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0304¦5190601¦608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 12303,5¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 42881,5¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8233,1¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8233,1¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 8233,1¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦2199999¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 2196,0¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 2196,0¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦2190000¦261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 2196,0¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦3029999¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 32452,4¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 32452,4¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0309¦3020000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32452,4¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 305283,0¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦ ¦ ¦Òðàíñïîðò ¦ 141440,0¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3179999¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 141440,0¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3170200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 4000,0¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3170203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,0¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3170203¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 4000,0¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3171200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 137440,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3171205¦ ¦Âîçìåùåíèå óáûòêîâ îò ¦ 137440,0¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà ïî ðåøåíèþ ãîðîäñêîé Äóìû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0408¦3171205¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 137440,0¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163843,0¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦0929999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 100000,0¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦0921200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 100000,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦0921261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà îïëàòû ¦ 100000,0¦ ¦ ¦ ¦ ¦òðóäà ðàáîòíèêàì ñîöèàëüíîé ñôåðû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦0921261¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 100000,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 26429,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 26429,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 26429,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3389999¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6188,0¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3381200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 6188,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3381201¦ ¦Ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ¦ 6188,0¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3381201¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 6188,0¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3399999¦ ¦Çåìåëüíûå êàäàñòðîâûå ïàëàòû ¦ 19220,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3390000¦ ¦Çåìåëüíûå êàäàñòðîâûå ïàëàòû ¦ 5000,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3390000¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 5000,0¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3390100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 14220,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3390106¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14220,0¦ ¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà çåìëè è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3390106¦406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 14220,0¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3409999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 9926,0¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 8426,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400205¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2406,0¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦2010 ãã." ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400205¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2406,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400211¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ìàòåðèàëîâ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ãîðîäå ×åëÿáèíñêå â ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäó" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400211¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5000,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400212¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1020,0¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3400212¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1020,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3401200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 1500,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3401213¦ ¦Ðàñõîäû íà íàó÷íî-èññëåäîâàòåëüñêèå¦ 1000,0¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3401213¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1000,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3401225¦ ¦Ðàñõîäû íà äåìîíòàæ ñðåäñòâ ¦ 500,0¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦àãèòàöèîííûõ ìàòåðèàëîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3401225¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 500,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3459999¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 2080,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3450100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2080,0¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3450114¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2080,0¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0411¦3450114¦216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2080,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1139121,0¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 123463,0¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3509999¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 123463,0¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 83260,0¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500209¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 40900,0¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ôîíäà íà 2006 - 2007 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500209¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 40900,0¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà èìååò íàçâàíèå "Êàïèòàëüíûé ðåìîíò ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà è ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà, ïåðåâåäåííîãî â ñòàòóñ ôîíäà ñîöèàëüíîãî èñïîëüçîâàíèÿ íà 2007 - 2010 ãîäû", à íå "Êàïèòàëüíûé ðåìîíò ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà è ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà, ïåðåâåäåííîãî â ñòàòóñ ñîöèàëüíîãî èñïîëüçîâàíèÿ íà 2007 - 2010 ãîäû". ------------------------------------------------------------------ ¦0501¦3500210¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 42360,0¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ôîíäà è ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïåðåâåäåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñ ñîöèàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500210¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 42360,0¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 40203,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500611¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 40203,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà, äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦æèëîé ïëîùàäüþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0501¦3500611¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 40203,0¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 690922,0¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3519999¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 690922,0¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 584493,0¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510101¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 536693,0¦ ¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510101¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 536693,0¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510102¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25900,0¦ ¦ ¦ ¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510102¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 25900,0¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510103¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 21900,0¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3510103¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 21900,0¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3511200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 106429,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3511216¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 91000,0¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3511216¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 91000,0¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3511222¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèé ¦ 15429,0¦ +----+-------+----+-----------------------------------+----------+ ¦0502¦3511222¦412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 15429,0¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 324736,0¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 22059,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 22059,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22059,0¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 25700,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 25700,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 25700,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7959999¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 276977,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 276977,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèè" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950501¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 9000,0¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950501¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 9000,0¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950504¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 231352,0¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950504¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 1000,0¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950504¦571 ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 230352,0¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950505¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî æèëüÿ, ¦ 36625,0¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìîãî ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàéìà, â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèÿ ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0504¦7950505¦213 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 36625,0¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 62629,9¦ +----+-------+----+-----------------------------------+----------+ ¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 56000,0¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0602¦4109999¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 56000,0¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0602¦4100100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 56000,0¦ +----+-------+----+-----------------------------------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà èìååò íàçâàíèå "Îçäîðîâëåíèå îêðóæàþùåé ñðåäû ãîðîäà ×åëÿáèíñêà íà 2007 - 2010 ãîäû", à íå "Îçäîðîâëåíèå îêðóæàþùåé ñðåäû â ã. ×åëÿáèíñêå íà 2007 - 2010 ãîäû". ------------------------------------------------------------------ ¦0602¦4100112¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 56000,0¦ ¦ ¦ ¦ ¦"Îçäîðîâëåíèå îêðóæàþùåé ñðåäû â ¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêå íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0602¦4100112¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 56000,0¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 6629,9¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6629,9¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5082,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5082,0¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0010600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1547,9¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0010622¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 1547,9¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0604¦0010622¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1547,9¦ +----+-------+----+-----------------------------------+----------+ ¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 3769966,9¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1164052,0¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4209999¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1164052,0¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1065202,0¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1065202,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2320,0¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2320,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200110¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2320,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 36385,0¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200202¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 34185,0¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦è îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200202¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34185,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2200,0¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - 2007 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200206¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2200,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 60145,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ïèòàíèÿ ¦ 55667,0¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200704¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55667,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 4478,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0701¦4200709¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4478,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2296620,4¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4219999¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1458398,4¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210000¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 182699,0¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 182699,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 19314,0¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210202¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 16314,0¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦è îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210202¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16314,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,0¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - 2007 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210206¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3000,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 7577,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210623¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 7577,0¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210623¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7577,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 43915,4¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ðàáîòíèêàì ¦ 3370,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ëåò ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210703¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3370,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ïèòàíèÿ ¦ 25698,0¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210704¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25698,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210707¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ïèòàíèÿ ¦ 8513,4¦ ¦ ¦ ¦ ¦äåòåé èç ìàëîîáåñïå÷åííûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦äåòåé ñ íàðóøåíèÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210707¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8513,4¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 6334,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210709¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6334,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210800¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 1204893,0¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210801¦ ¦íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 1204893,0¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4210801¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1204893,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4229999¦ ¦Øêîëû-èíòåðíàòû ¦ 85787,2¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 81981,2¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220609¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 50107,1¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220609¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50107,1¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220614¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 31874,1¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ëå÷åíèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220614¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31874,1¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3806,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ðàáîòíèêàì ¦ 306,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ëåò ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220703¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 306,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3500,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4220709¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4239999¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 570293,5¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 549267,5¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 549267,5¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 21026,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230701¦ ¦íà ñîäåðæàíèå äåòñêî-þíîøåñêèõ ¦ 13340,0¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ øêîë, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äî 31 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦2002 ãîäà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230701¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13340,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ðàáîòíèêàì ¦ 166,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ëåò ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230703¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 166,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3590,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230709¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3590,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230710¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3930,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ êóëüòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4230710¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3930,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4249999¦ ¦Äåòñêèå äîìà ¦ 56532,6¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 56463,6¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240609¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 56463,6¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240609¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56463,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 69,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ðàáîòíèêàì ¦ 69,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ëåò ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4240703¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 69,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4339999¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 125608,7¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4330600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 125608,7¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4330613¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 125608,7¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0702¦4330613¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 125608,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 58168,0¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2711,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2711,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2711,0¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4319999¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 15379,0¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1456,0¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310000¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1456,0¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 13923,0¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 13923,0¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310203¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7426,6¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4310203¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 6496,4¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4329999¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 40078,0¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4320200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 25968,0¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4320201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 25968,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4320201¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 25968,0¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4321200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 14110,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4321206¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 14110,0¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0707¦4321206¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 14110,0¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 251126,5¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29960,5¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29960,5¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29960,5¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 47849,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 47849,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 47849,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 116089,0¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 116089,0¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 116089,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7959999¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 57228,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7950400¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 57228,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7950401¦ ¦Ïîäïðîãðàììà îðãàíèçàöèè ¦ 56913,0¦ ¦ ¦ ¦ ¦îïûòíî-ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà ïåðèîä ñ 2006 ïî ¦ ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7950401¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 56913,0¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7950404¦ ¦Ïîäïðîãðàììà ïîääåðæêè îäàðåííûõ ¦ 315,0¦ ¦ ¦ ¦ ¦äåòåé è òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà â 2006 - 2007 ãã.¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0709¦7950404¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 315,0¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 148049,5¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦ ¦ ¦Êóëüòóðà ¦ 139388,3¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4409999¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 34583,8¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 34583,8¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4400000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34583,8¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4419999¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 4514,0¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 3994,0¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4410000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3994,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4410200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 520,0¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4410204¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî è êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4410204¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 520,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4429999¦ ¦Áèáëèîòåêè ¦ 52617,0¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420000¦ ¦Áèáëèîòåêè ¦ 43793,0¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43793,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8824,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ðàáîòíèêàì ¦ 5593,0¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ëåò ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420703¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5593,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420710¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3231,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ êóëüòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4420710¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3231,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4439999¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 24084,7¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 9732,0¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4430000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9732,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4430200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 14352,7¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4430208¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14352,7¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêèé Öåíòð èñêóññòâ "Òåàòð +¦ ¦ ¦ ¦ ¦ ¦Êèíî íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4430208¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14352,7¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4509999¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 23588,8¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 23588,8¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0801¦4500000¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 23588,8¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 8661,2¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2569,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2569,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2569,0¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6092,2¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6092,2¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0806¦4520000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6092,2¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1383892,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1120231,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4699999¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 31395,0¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 16681,0¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16681,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690300¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 14714,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690301¦ ¦Âàêöèíîïðîôèëàêòèêà ¦ 10000,0¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå íà 2006 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690301¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10000,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690304¦ ¦"Ðàçâèòèå ñëóæáû ìåäèöèíû ¦ 4714,0¦ ¦ ¦ ¦ ¦êàòàñòðîô ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã." ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4690304¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4714,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4709999¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 698468,0¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 521465,0¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 521465,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 48428,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700111¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 13540,0¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700111¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13540,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700113¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 20230,0¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦áîëüíûì, íóæäàþùèìñÿ â ïðîâåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ãåìîäèàëèçà â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700113¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20230,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700115¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14658,0¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦êàðäèîõèðóðãè÷åñêîé è ñîñóäèñòîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700115¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14658,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700300¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 120465,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700303¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ 42528,0¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà 2006 - 2008 ãã." ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700303¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42528,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700305¦ ¦"Ñàõàðíûé äèàáåò" ¦ 20000,0¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700305¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20000,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700306¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ ¦ 21945,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700306¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21945,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700307¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ 24331,0¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700307¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24331,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700308¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 11661,0¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700308¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11661,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8110,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700711¦ ¦íà ïðîâåäåíèå ðåìîíòà ¦ 8110,0¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4700711¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8110,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4719999¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 105211,0¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 90640,0¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90640,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 9340,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 312,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710110¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 312,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710111¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 9028,0¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710111¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9028,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710300¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 2600,0¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710306¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ ¦ 2600,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710306¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2600,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 2631,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710711¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 2631,0¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4710711¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2631,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4749999¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 31460,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4740000¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 31460,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4740000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31460,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4779999¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 248047,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 245447,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4770000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 245447,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4770300¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 2600,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4770302¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ 2600,0¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4770302¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2600,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4799999¦ ¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 5650,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4790000¦ ¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 5650,0¦ +----+-------+----+-----------------------------------+----------+ ¦0901¦4790000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5650,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 172947,0¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4829999¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 54160,0¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 38898,0¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4820000¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38898,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4820200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 15262,0¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4820207¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 15262,0¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦4820207¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15262,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5129999¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 118787,0¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 472,0¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5120000¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 472,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5120100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 79425,0¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5120104¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 79425,0¦ ¦ ¦ ¦ ¦ïîääåðæêå è ðàçâèòèè èãðîâûõ, ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ âèäîâ ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2006 - 2009 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5120104¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 79425,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5121200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 38890,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5121254¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 38890,0¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0902¦5121254¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 38890,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 90714,0¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 18414,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 18414,0¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18414,0¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 72300,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 72300,0¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦0904¦1020000¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 72300,0¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1530330,8¦ +----+-------+----+-----------------------------------+----------+ ¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2704,0¦ +----+-------+----+-----------------------------------+----------+ ¦1001¦4909999¦ ¦Ïåíñèè ¦ 2704,0¦ +----+-------+----+-----------------------------------+----------+ ¦1001¦4900000¦ ¦Ïåíñèè ¦ 2704,0¦ +----+-------+----+-----------------------------------+----------+ ¦1001¦4900000¦714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 2704,0¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 248194,0¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 2100,0¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5051200¦ ¦Ïðî÷èå íàïðàâëåíèÿ äåÿòåëüíîñòè ¦ 2100,0¦ ¦ ¦ ¦ ¦Àäìèíèñòðàòîðîâ áþäæåòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5051220¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ïîääåðæêó ¦ 2100,0¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5051220¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 2100,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5069999¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 246094,0¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 71465,0¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 71465,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060201¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 71465,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 171150,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060612¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 171150,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060612¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 171150,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3479,0¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ïèòàíèÿ ¦ 3479,0¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1002¦5060704¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3479,0¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1048928,4¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1048928,4¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 4500,0¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4500,0¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050203¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4500,0¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1040114,4¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050603¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 10270,2¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíàì ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050603¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10270,2¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050605¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 4093,2¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050605¦494 ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 4093,2¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050606¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 44467,8¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050606¦496 ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 44467,8¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050608¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 29100,0¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050608¦754 ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 29100,0¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050617¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 34983,0¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050617¦610 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 34983,0¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050618¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 384123,1¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050618¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 384123,1¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050619¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦ 117701,3¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050619¦749 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦ 117701,3¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050621¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 415375,8¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050621¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 415375,8¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050800¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 4314,0¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050802¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ïî ¦ 4314,0¦ ¦ ¦ ¦ ¦ïîãðåáåíèþ è âûïëàòó ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ïîãðåáåíèå ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1003¦5050802¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 4314,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1004¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 67493,8¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1004¦5119999¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 67493,8¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1004¦5110600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 67493,8¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1004¦5110604¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 2532,4¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, ¦ ¦ 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¦1006¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 103795,6¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 33800,9¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦0010000¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 33800,9¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦0010700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 69994,7¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦0010705¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 69994,7¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦0010705¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 69994,7¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 53911,0¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 450,0¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 450,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé íà 2007 - 2010 ãîäû¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050110¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 450,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 53461,0¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 53461,0¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050201¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 6778,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦5050201¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 46683,0¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7959999¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 5304,0¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 5304,0¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèè" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7950502¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 3120,0¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7950502¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 3120,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7950503¦ ¦Ïîäïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ¦ 2184,0¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦1006¦7950503¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 2184,0¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +----+-------+----+-----------------------------------+----------+ ¦ÂÑÅÃÎ ¦ 9519028,3¦ L-----------------------------------------------------+-----------
Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 4 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà íà 2007 ãîä
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ðàñõîäû ¦ 632,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 13809,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 13809,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60673,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 48428,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700111 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 13540,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700111 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13540,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700111 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 13540,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700111 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 13540,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700113 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 20230,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè áîëüíûì, íóæäàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè ãåìîäèàëèçà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700113 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20230,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700113 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20230,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700115 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14658,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðäèîõèðóðãè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñóäèñòîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700115 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14658,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700115 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14658,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700300 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 120465,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700303 ¦ ¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ 42528,0¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã." ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700303 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42528,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700303 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 42528,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700303 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 42528,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700305 ¦ ¦ ¦"Ñàõàðíûé äèàáåò" ¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700305 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700305 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700306 ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ 21945,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700306 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21945,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700306 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 21945,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700306 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 21945,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦ ¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ 24331,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2008 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24331,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 11424,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 11424,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 11907,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700307 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 11907,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700308 ¦ ¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 11661,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700308 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11661,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700308 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 11661,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700308 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 11661,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8110,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700711 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 8110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700711 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700711 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 8110,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4700711 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 8110,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4719999 ¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 105211,0¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 90640,0¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90640,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 22517,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 5899,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1936,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 17243,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 12131,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 7453,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2986,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1692,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 2069,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 9211,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 9211,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 10904,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3851,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 144,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1835,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1835,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2890,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 9340,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710110 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710110 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710110 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 312,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710111 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 9028,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710111 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9028,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710111 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 9028,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710111 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 9028,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710300 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà èìååò íàçâàíèå "Ïîæàðíàÿ áåçîïàñíîñòü" îáúåêòîâ çäðàâîîõðàíåíèÿ" íà 2006 - 2008 ãîäû, à íå "Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ çäðàâîîõðàíåíèÿ" íà 2004 - 2008 ãîäû". ------------------------------------------------------------------ ¦ 335 ¦ 0901 ¦4710306 ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710306 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710306 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710306 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 2631,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710711 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 2631,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710711 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2631,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710711 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2631,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4710711 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2631,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4749999 ¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 31460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 31460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 15675,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4107,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 74,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 661,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1690,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 870,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 476,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 344,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1855,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1855,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 708,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 638,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 638,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4740000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6046,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4779999 ¦ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 248047,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 245447,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 245447,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 108575,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 28447,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 755,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 92880,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 3454,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 2290,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 868,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 296,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2383,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2383,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1451,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 25,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 908,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 908,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6569,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770300 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ãîðîäå ×åëÿáèíñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 2400,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4770302 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4799999 ¦ ¦ ¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 5650,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4790000 ¦ ¦ ¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 5650,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4790000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5650,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0901 ¦4790000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 5650,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9073,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9073,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9073,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9073,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6382,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1672,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 86,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 592,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 77,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 43,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 32,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 32,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 128,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 335 ¦ 0904 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîãî ¦ 625857,9¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 137440,0¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 26038,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 70,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 70,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0702 ¦4240609 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 25968,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦4329999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 25968,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦4320200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 25968,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦4320201 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 25968,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦4320201 ¦452 ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 25968,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 0707 ¦4320201 ¦452 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 25968,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 422176,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1001 ¦ ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2704,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1001 ¦4909999 ¦ ¦ ¦Ïåíñèè ¦ 2704,0¦ 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¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2460,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 113,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1211,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1100,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 193,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦223120 ¦Ïîòðåáëåíèå ãàçà ¦ 386,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1002 ¦5060201 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 509,3¦ 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¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 1511,1¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1511,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1511,1¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 2532,4¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 2532,4¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1004 ¦5110600 ¦ ¦ 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¦ 221 ¦Óñëóãè ñâÿçè ¦ 350,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1120,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 34,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 16,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 555,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 53911,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 450,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050110 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050110 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050110 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 450,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 53461,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050201 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 53461,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050201 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6778,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 336 ¦ 1006 ¦5050201 ¦482 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 3,0¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 57600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 848,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 15091,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 267,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 425,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2188,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1569,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 459,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 160,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1649,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1204,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1204,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 3262,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1032,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3930,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230710 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3930,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230710 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3930,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230710 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3930,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0702 ¦4230710 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3930,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦7950400 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦7950404 ¦ ¦ ¦Ïîäïðîãðàììà ïîääåðæêè ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé è òàëàíòëèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ãîðîäà ×åëÿáèíñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦7950404 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0709 ¦7950404 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 150,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 138947,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 130286,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4409999 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 30750,6¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4400000 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 30750,6¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4400000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30750,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4400000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14220,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4400000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 29,0¦ 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3994,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3994,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1650,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 17,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 432,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 42,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 26,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 89,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 59,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 9,7¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 460,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 438,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 785,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 785,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 520,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410204 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî è êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410204 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 520,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410204 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 520,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4410204 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 520,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4429999 ¦ ¦ ¦Áèáëèîòåêè ¦ 52617,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦ ¦ ¦Áèáëèîòåêè ¦ 43793,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43793,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 18099,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4743,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 820,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 104,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 3820,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 2780,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 717,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 323,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1942,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3303,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3303,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1955,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 8262,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 8262,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8824,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420703 ¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 5593,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420703 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5593,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420703 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3213,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420703 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1219,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420703 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1161,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420710 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3231,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420710 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3231,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420710 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3231,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4420710 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3231,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4439999 ¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 24084,7¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 9732,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9732,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3998,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1047,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 81,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2126,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2126,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 372,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 67,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 626,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 626,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 14352,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14352,7¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ×åëÿáèíñêèé Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ "Òåàòð + Êèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14352,7¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8668,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 8,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2271,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 180,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 76,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 575,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 322,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 216,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 36,6¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 280,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 280,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 909,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 940,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 940,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4430208 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 440,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 18320,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 18320,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 18320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 18320,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8661,2¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2569,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2569,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2569,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1634,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 428,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 507,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4529999 ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6092,2¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6092,2¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6092,2¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2090,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 548,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 324,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 56,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 37,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1460,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1460,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 320,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 337 ¦ 0806 ¦4520000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ 3374689,4¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 3374689,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1164052,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4209999 ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1164052,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1065202,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1065202,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 727413,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 7204,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 190582,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2220,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2380,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 115147,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 72718,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 23224,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 19204,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 8082,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 8082,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 3527,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 266,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2963,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 2963,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5418,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2320,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200110 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200110 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200110 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 36385,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200202 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 34185,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200202 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34185,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200202 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34185,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200206 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200206 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200206 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200206 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2200,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 60145,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200704 ¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 55667,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200704 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55667,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200704 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55667,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200709 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 4478,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200709 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4478,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200709 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 4478,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0701 ¦4200709 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 4478,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1998864,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4219999 ¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1458398,4¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 182699,0¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 182699,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 44523,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 367,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 11665,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2570,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 523,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 112667,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 72136,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦223120 ¦Ïîòðåáëåíèå ãàçà ¦ 0,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 24200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 16330,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5301,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 5301,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 4760,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 196,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 19314,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210202 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 16314,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210202 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16314,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210202 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 14409,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210202 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1905,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210206 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210206 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210206 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210206 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 7577,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 7577,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7577,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5855,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 180,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1534,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210623 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 43915,4¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210703 ¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 3370,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210703 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3370,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210703 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2218,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210703 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 560,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210703 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 592,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210704 ¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 25698,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210704 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25698,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210704 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25698,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210707 ¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 8513,4¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé è äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ íàðóøåíèÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210707 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8513,4¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210707 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 7248,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210707 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1265,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210709 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 6334,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210709 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6334,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210709 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 6334,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210709 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 6334,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 1204893,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦ ¦ ¦íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 1204893,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1204893,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 934949,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 8952,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 244957,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 9621,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 9621,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4210801 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6414,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4229999 ¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ 85787,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 81981,2¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 50107,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50107,1¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 29961,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 64,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 7849,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 90,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 511,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2270,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1410,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 457,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 402,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 710,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 710,7¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 99,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 15,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1085,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1085,6¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220609 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7446,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 31874,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31874,1¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14052,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 84,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3682,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 350,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 6716,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 4365,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 1004,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1347,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 348,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 444,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 444,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220614 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4998,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3806,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220703 ¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 306,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220703 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 306,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220703 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 128,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220703 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 146,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220703 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 32,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220709 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220709 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220709 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4220709 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3500,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4239999 ¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 273892,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 270136,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 270136,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 184953,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1749,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 48458,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 921,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 724,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 12246,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 8316,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2396,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1534,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 9742,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2592,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2592,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 5440,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1317,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 440,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 440,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1554,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3756,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230703 ¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 166,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230703 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 166,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230703 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230703 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230703 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 26,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230709 ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3590,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230709 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3590,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230709 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3590,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4230709 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3590,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 55178,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 55109,6¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 55109,6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55109,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 34727,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 184,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9098,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 130,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 339,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2060,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1310,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 248,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 500,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 522,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 522,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 141,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 18,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1023,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1023,7¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240609 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6863,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 69,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240703 ¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 69,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240703 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 69,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240703 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 42,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240703 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 16,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4240703 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 11,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4339999 ¦ ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 125608,7¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 125608,7¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 125608,7¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 125608,7¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 77219,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 608,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 20231,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 188,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 5889,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 3851,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 1058,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 978,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1869,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1869,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 8229,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1257,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1257,5¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0702 ¦4330613 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10116,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 8810,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦4329999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 8810,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦4321200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 8810,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦4321206 ¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 8810,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦4321206 ¦452 ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 8810,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0707 ¦4321206 ¦452 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 8810,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 202962,5¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29960,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29960,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29960,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 18715,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4904,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 418,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 940,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 3716,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 133,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 700,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 394,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4529999 ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 116089,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 116089,0¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 116089,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 70734,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 196,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 18533,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1714,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4528,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 3025,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1498,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 874,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 653,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 4230,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1945,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1945,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 5785,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦4520000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3799,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 56913,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950400 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 56913,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950401 ¦ ¦ ¦Ïîäïðîãðàììà îðãàíèçàöèè ¦ 56913,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà ïåðèîä ñ 2006 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950401 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 56913,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950401 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 46170,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950401 ¦447 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 10743,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 341 ¦ 0709 ¦7950401 ¦447 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 10743,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå íàðóæíîé ðåêëàìû è ¦ 11445,0¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4925,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4925,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4925,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4925,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4925,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2848,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 744,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 85,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 54,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 34,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 16,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 50,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 250,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 117,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0115 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6520,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6520,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3409999 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6520,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 6020,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400211 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ìàòåðèàëîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ïðîâåäåíèÿ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ìåðîïðèÿòèé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2007 ãîä" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400211 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400211 ¦216 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 5000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400212 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1020,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400212 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1020,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3400212 ¦216 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1020,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3401200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3401225 ¦ ¦ ¦Ðàñõîäû íà äåìîíòàæ ñðåäñòâ ¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãèòàöèîííûõ ìàòåðèàëîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3401225 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 342 ¦ 0411 ¦3401225 ¦216 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ ¦ 240811,1¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140811,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26922,1¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26922,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4664,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4664,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 4000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 22258,1¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 22258,1¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 22258,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14566,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3816,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 400,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1015,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0106 ¦0010708 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 630,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 100000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 100000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦0701260 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦0701260 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0113 ¦0701260 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 100000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 13889,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10903,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10903,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10903,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10903,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0929999 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0920000 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0920000 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2986,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0115 ¦0920000 ¦216 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2986,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 100000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0929999 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0921200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0921261 ¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0921261 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0921261 ¦216 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 79239,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 343 ¦ 0411 ¦0921261 ¦216 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 20761,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ¦ 231001,8¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26844,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 20590,9¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 20590,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19993,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19993,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11940,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3128,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1800,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 530,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 355,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 130,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 44,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 657,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 657,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 283,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 88,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 597,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 405,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 106,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 6,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 13,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 43,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 43,9¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 754,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 754,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 754,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 754,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 754,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1470,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1470,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1470,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 846,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 222,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 48,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 60,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 8,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 147,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 60,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 60,9¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 566,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 358,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 358,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 358,2¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 358,2¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 358,2¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 97,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 22,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0702 ¦4240609 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 238,4¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 129,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 77,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0707 ¦4310000 ¦447 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 1071,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 1071,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4409999 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 137,4¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4400000 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 137,4¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4400000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137,4¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4400000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 137,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4400000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 85,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4400000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 52,1¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 933,6¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 933,6¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 933,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 679,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4500000 ¦453 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 150,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0801 ¦4500000 ¦453 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 104,6¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 322,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 322,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 322,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 322,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 322,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 322,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 137,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121254 ¦455 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 164,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 0902 ¦5121254 ¦455 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 187727,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 161443,1¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 161443,1¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 161001,4¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1201,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1201,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1201,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 679,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 679,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 679,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 6804,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 6804,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 6804,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 5000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 5633,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 46133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 46133,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 46133,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 21200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 21200,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 21200,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 74351,4¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 74351,4¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 74351,4¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 441,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 441,7¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 441,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 441,7¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 12665,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 12665,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 12665,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦5110610 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 12665,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦5110610 ¦755 ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 12665,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1004 ¦5110610 ¦755 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 12665,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13619,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13619,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4268,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4268,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3169,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 830,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 86,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 31,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 48,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 5,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 153,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 9351,6¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 9351,6¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9351,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5876,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1539,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 130,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 12,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 202,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 114,8¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 75,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 11,4¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 123,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 123,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 673,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 344 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 785,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êóð÷àòîâñêîãî ¦ 210840,4¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24509,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 18524,5¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18524,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18117,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18117,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11337,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2970,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 594,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 378,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 180,4¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 169,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 28,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 327,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 327,4¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1110,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 28,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171,3¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 407,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 277,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 72,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 6,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2,3¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 6,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 23,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 23,5¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 485,2¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 485,2¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 485,2¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 485,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 485,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1498,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1498,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1498,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1498,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1498,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1498,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 860,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 225,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 35,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 36,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 31,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 1,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 54,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 54,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 89,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 145,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 145,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52,3¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 406,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 198,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 198,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 198,8¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 198,8¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 198,8¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 13,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0702 ¦4240609 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 124,9¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 109,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 99,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 424,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 424,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 424,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 424,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 424,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 329,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0801 ¦4500000 ¦453 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 95,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 312,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 312,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 312,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 83,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 0902 ¦5121254 ¦455 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 228,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 170689,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148348,6¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 148348,6¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 147909,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 907,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 907,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 907,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 634,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 634,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 634,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 7026,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 7026,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 7026,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 4600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4600,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4792,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4792,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4792,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 44692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 44692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 44692,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 19600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 19600,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 19600,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 65658,0¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 65658,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 65658,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 439,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 439,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 439,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 439,6¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 9428,4¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 9428,4¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 9428,4¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦5110610 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9428,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦5110610 ¦755 ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 9428,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1004 ¦5110610 ¦755 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 9428,4¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12912,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12912,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4150,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4150,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3049,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 799,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 6,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 93,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 30,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 58,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 49,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8762,1¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 8762,1¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8762,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5672,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1486,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 136,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 17,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 108,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 24,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 8,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 142,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 142,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 580,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 345 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 618,8¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 228441,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24404,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 17906,8¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17906,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17499,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17499,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11009,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2884,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 476,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 457,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 280,8¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 164,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 11,3¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 234,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 234,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 712,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 16,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 407,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 277,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 0,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 72,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 13,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 16,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 16,7¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 997,7¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 997,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 997,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 997,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 997,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1468,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1468,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1468,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1468,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1468,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1468,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 887,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 232,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 39,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 29,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 23,4¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 5,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 44,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 44,2¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 145,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 746,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 538,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 538,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 538,6¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 538,6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 538,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 148,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 34,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0702 ¦4240609 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 356,1¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 208,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 892,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 892,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 892,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 892,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 892,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 892,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 472,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 472,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 472,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 187457,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 162666,4¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 162666,4¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 162125,6¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1021,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1021,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1021,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 664,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 664,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 664,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 7782,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 7782,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 7782,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 5200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 5200,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6135,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6135,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 6135,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 52188,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 52188,1¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 52188,1¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 22000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 67135,5¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 67135,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 67135,5¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 540,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 540,8¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 540,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 540,8¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10911,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10911,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 10911,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦5110610 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 10911,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦5110610 ¦755 ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10911,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1004 ¦5110610 ¦755 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 10911,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13880,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13880,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4889,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4889,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3674,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 963,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 24,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 23,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 56,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 36,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 18,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 39,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 346 ¦ 1006 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 39,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 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¦ 20168,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19570,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19570,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 10964,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2872,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 432,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2692,3¦ 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ñîäåðæàíèþ ¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1380,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 597,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 405,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 106,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 5,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 5,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 22,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 839,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 839,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 839,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 839,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 839,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1486,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1486,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1486,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 807,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 211,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 22,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 46,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 24,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 11,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 10,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 114,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 114,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 146,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 68,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 68,6¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 208,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 8,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 92,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 72,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0707 ¦4310000 ¦447 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2581,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 2581,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4409999 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 1725,3¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 1725,3¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1725,3¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 993,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 29,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 443,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 262,1¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 137,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4400000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 43,7¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 855,7¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 855,7¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 855,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 855,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 270,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 270,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦455 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 32,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 94,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦455 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 135,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 0902 ¦5121254 ¦455 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 149246,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 129295,7¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 129295,7¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 128909,8¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 780,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 780,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 780,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 9249,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 9249,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 9249,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 4300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4300,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6665,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6665,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 6665,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 40078,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 40078,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 40078,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 14400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 14400,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14400,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 52872,8¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 52872,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 52872,8¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 385,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 385,9¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 385,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 385,9¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 6975,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 6975,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 50,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 82,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8397,2¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 8397,2¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8397,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5157,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1351,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 203,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 110,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 141,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 66,5¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 65,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 9,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 166,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 166,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 581,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 347 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 675,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 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óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21231,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 13373,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3503,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 570,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 690,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 392,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 188,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 109,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1318,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 1318,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 320,0¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 860,7¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 860,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 860,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 860,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 860,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1479,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1479,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1479,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1479,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1479,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1479,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 781,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 205,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 29,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 66,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 48,4¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 225,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 225,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 38,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 208,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 143,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 65,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2470,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 2470,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4409999 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 1720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 1720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1720,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 993,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 407,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 315,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 63,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 28,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 29,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4400000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 750,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 146693,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 125633,3¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 125633,3¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 125276,2¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1047,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1047,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1047,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 577,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 577,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 577,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 5692,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 3200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 3200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3200,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5344,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5344,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 5344,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 38348,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 38348,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 38348,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 13900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 13900,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 13900,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 57168,2¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 57168,2¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 57168,2¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 357,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 357,1¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 357,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 357,1¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 9625,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 9625,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 9625,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦5110610 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9625,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦5110610 ¦755 ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 9625,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1004 ¦5110610 ¦755 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 9625,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11435,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3777,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3777,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2888,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 757,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 6,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 25,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 11,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 9,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 57,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 57,6¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28,2¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 7658,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 7658,0¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7658,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4643,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1215,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 238,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 25,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 87,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 42,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 31,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 14,1¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 534,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 348 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 648,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 194739,7¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñê ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 22720,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 16627,0¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16627,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16029,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 16029,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 10453,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 5,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2737,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 422,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 456,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 217,4¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 126,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 112,7¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 823,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 823,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 263,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 597,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 597,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 405,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 106,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 12,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 18,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 18,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 593,8¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 593,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 593,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 593,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 593,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1641,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1641,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1641,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1641,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1641,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1641,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 932,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 244,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 38,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 12,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 92,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 76,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,4¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 130,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 130,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 125,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 396,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 188,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4249999 ¦ ¦ ¦Äåòñêèå äîìà ¦ 188,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 188,4¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240609 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 188,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240609 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 188,4¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240609 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 55,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240609 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 12,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0702 ¦4240609 ¦327 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 119,7¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 143,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 65,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 811,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 811,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 811,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 811,0¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 811,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 706,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0801 ¦4500000 ¦453 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 105,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 472,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 472,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦5120000 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦5120000 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 472,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦5120000 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 172,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 0902 ¦5120000 ¦455 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 155698,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 131354,8¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 131354,8¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 130845,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050603 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 840,2¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050603 ¦565 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 840,2¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050603 ¦565 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 840,2¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050605 ¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050605 ¦494 ¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050605 ¦494 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050606 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 3958,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050606 ¦496 ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 3958,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3958,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 4700,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4700,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4143,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050617 ¦610 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4143,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050617 ¦610 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4143,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050618 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 38060,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050618 ¦563 ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 38060,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 38060,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 19601,3¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 19601,3¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 19601,3¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050621 ¦ ¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 59002,5¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050621 ¦572 ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 59002,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050621 ¦572 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 59002,5¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050800 ¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 509,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050802 ¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëóã ¦ 509,8¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 509,8¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 509,8¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 11301,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 11301,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 11301,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦5110610 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 11301,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦5110610 ¦755 ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 11301,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1004 ¦5110610 ¦755 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 11301,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13042,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13042,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4434,2¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4434,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3382,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 886,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 10,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 4,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 4,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 0,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8608,5¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 8608,5¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8608,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5586,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1463,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 159,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 50,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 142,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 65,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,6¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 99,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 442,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 349 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 650,7¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ 138741,3¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24390,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 18325,6¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18325,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17918,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17918,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11512,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3016,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 563,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1715,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 408,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 296,8¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 72,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 39,5¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 76,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 76,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 487,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 407,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 407,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 277,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 26,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 72,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 6,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 5,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 5,6¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5,6¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦0709999 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦0701200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦0701259 ¦ ¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦0701259 ¦184 ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 5500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0113 ¦0701259 ¦184 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 565,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 565,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 565,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1300,0¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 775,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 203,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 51,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 32,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 17,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,4¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 222,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦3511216 ¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦3511216 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0502 ¦3511216 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 13000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 208,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦4310000 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦4310000 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 208,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦4310000 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 156,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0707 ¦4310000 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 52,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0800 ¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 853,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦ ¦ ¦ ¦Êóëüòóðà ¦ 853,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4409999 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 250,5¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 250,5¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,5¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 163,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 42,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 44,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4400000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 44,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4509999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 602,5¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4500000 ¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 602,5¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4500000 ¦453 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 602,5¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4500000 ¦453 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 402,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0801 ¦4500000 ¦453 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 254,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 254,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 254,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 254,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ 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1003 ¦5050606 ¦496 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3956,8¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050608 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050608 ¦754 ¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 2100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050608 ¦754 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050617 ¦ ¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2271,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050618 ¦563 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 28833,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050619 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050619 ¦749 ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050619 ¦749 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 7000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ 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¦ïîãðåáåíèå ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050802 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 128,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1003 ¦5050802 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 128,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1004 ¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 4056,0¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1004 ¦5119999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 4056,0¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1004 ¦5110600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 4056,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 27,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,4¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 56,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 0,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 6845,9¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ 6845,9¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6845,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3742,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 979,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 96,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 26,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 56,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 20,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 32,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 334,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 334,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 963,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 350 ¦ 1006 ¦0010705 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 627,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíî- ¦ 407044,9¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 344415,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 83260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3509999 ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 83260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 83260,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500209 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 40900,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà íà 2006 - 2007 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500209 ¦410 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40900,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500209 ¦410 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 40900,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500209 ¦410 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 40900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500210 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 42360,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà è ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïåðåâåäåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñòàòóñ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500210 ¦410 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 42360,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500210 ¦410 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 42360,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0501 ¦3500210 ¦410 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 42360,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 15429,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 15429,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦3511200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 15429,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦3511222 ¦ ¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèé ¦ 15429,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦3511222 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 15429,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0502 ¦3511222 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 15429,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 245726,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15374,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15374,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 15374,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9652,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2528,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 239,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1345,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 99,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 38,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 54,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 460,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 460,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 634,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 235,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 235,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 230352,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7950500 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 230352,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7950504 ¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 230352,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7950504 ¦571 ¦ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ 230352,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7950504 ¦571 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 230352,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0504 ¦7950504 ¦571 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 230352,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0600 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 62629,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦ ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 56000,0¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦4109999 ¦ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 56000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦4100100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 56000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦4100112 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 56000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îçäîðîâëåíèå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦4100112 ¦443 ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 56000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0602 ¦4100112 ¦443 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 56000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6629,9¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6629,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5082,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5082,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3078,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 804,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 102,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 432,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 87,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 37,8¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 46,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,8¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 148,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 236,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 16,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 110,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 110,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1547,9¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1547,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1547,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1023,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 266,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 22,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 28,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 28,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 53,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 353 ¦ 0604 ¦0010622 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 134513,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿì ã. ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 117793,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 117793,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 70922,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 70922,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 70922,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 32054,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 150,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 8398,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1110,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 299,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 327,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 140,4¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 163,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 23,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 2800,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5020,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 5020,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 15083,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3280,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0909999 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46871,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46871,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦200 ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦200 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 15000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦200 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 31871,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦216 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 26571,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦216 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦216 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0115 ¦0900000 ¦216 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16720,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16720,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 355 ¦ 0411 ¦3399999 ¦ ¦ ¦Çåìåëüíûå êàäàñòðîâûå ïàëàòû ¦ 16720,0¦ 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¦ 31000,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 12300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 12300,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 21212,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1548,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 6700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 6700,0¦ ¦ ¦ ¦ ¦ ¦ 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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5914,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 74,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1546,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 86,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 231,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0702 ¦4230701 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 5197,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ 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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 45374,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 30112,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30112,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11288,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2957,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 123,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 95,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 5966,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1274,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 4203,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 489,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5115,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 5115,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2037,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 14,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 977,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 977,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1540,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 15262,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 15262,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15262,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5734,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 80,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1502,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 98,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2449,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1397,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 696,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 356,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 114,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 114,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2210,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1925,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1925,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦4820207 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1050,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5129999 ¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 116425,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 79425,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 79425,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå è ðàçâèòèè èãðîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ âèäîâ ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 79425,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 4025,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 1384,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2625,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 16,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5120104 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 75400,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 37000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 37000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37000,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 45,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 27355,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 2800,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0902 ¦5121254 ¦455 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9341,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9341,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9341,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9341,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4938,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 5,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1293,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 250,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1060,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 48,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 33,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 691,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 70,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 400,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 6,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 430,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 430,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 356 ¦ 0904 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ ¦ ¦ ¦ ¦ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ 8786,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 8786,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 8786,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4829999 ¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 8786,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 8786,0¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8786,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6082,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1593,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 23,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 743,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 230,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 453,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 52,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 20,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 357 ¦ 0902 ¦4820000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 273,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ãðàæäàíñêîé çàùèòû ¦ 42881,5¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 42881,5¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 42881,5¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8233,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8233,1¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8233,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5715,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1496,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 404,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 136,2¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 59,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,9¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 170,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 170,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 198,1¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦2199999 ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 2196,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ 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+-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦ ¦ ¦Ïîèñêîâûå è ¦ 32452,4¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32452,4¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 19917,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 305,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 5218,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 377,0¦ 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145,5¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2048,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2048,8¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 944,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1162,7¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1162,7¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 359 ¦ 0309 ¦3020000 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1460,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 306876,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 306876,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 306876,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2029999 ¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 306876,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 306876,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦220 ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 2106,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦220 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2106,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦221 ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 13161,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦221 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 13161,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦239 ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 215762,8¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦239 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 214359,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦239 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1403,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦240 ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8240,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦240 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6540,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦240 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1700,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 55742,7¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 50,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 4500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 45,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 9148,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 4962,3¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 3385,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3650,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 3650,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 7948,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦253 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦472 ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 11862,2¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦472 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 6551,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦472 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 3261,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦472 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 361 ¦ 0302 ¦2020000 ¦472 ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 350,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 27483,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦ ¦ ¦ ¦Òðàíñïîðò ¦ 4000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦3179999 ¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 4000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦3170200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 4000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦3170203 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦3170203 ¦366 ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0408 ¦3170203 ¦366 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 16799,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 16634,0¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2711,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2711,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2711,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1560,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 408,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 78,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 414,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 129,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 54,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 26,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 35,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 35,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4319999 ¦ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 13923,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 13923,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 13923,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7426,6¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 624,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 162,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 75,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 34,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 41,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 22,6¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 13,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 240,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1699,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1655,4¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 3869,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 59,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦327 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 555,6¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 6496,4¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 4196,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0707 ¦4310203 ¦447 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 165,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 165,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦7950400 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 165,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦7950404 ¦ ¦ ¦Ïîäïðîãðàììà ïîääåðæêè ¦ 165,0¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé è òàëàíòëèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ãîðîäà ×åëÿáèíñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã. ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦7950404 ¦447 ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 165,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 0709 ¦7950404 ¦447 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 165,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6684,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦5050200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 4500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦5050203 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦5050203 ¦483 ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1003 ¦5050203 ¦483 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4500,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦7950500 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦7950503 ¦ ¦ ¦Ïîäïðîãðàììà "Æèëüå äëÿ ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦7950503 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 362 ¦ 1006 ¦7950503 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2184,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 6300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4939,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2910,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 54,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 762,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 34,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 350,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 96,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 44,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 36,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 16,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 26,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 561,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦083 ¦ ¦Ðóêîâîäèòåëü ¦ 1360,2¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦083 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1082,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦083 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 363 ¦ 0106 ¦0010000 ¦083 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 275,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ×åëÿáèíñê ¦ 266288,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 222052,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2145,4¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2145,4¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2145,4¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦0010000 ¦010 ¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 2145,4¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦0010000 ¦010 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1700,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0102 ¦0010000 ¦010 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 445,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 150889,9¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 150889,9¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 150578,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 150578,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 53135,4¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 80,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 13920,1¦ 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¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 311,3¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 302,3¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 302,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 174,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 0,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 45,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 61,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010607 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4,5¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010616 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ×åëÿáèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010616 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0104 ¦0010616 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 9,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦ ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2252,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦5190602 ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ 2252,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦5190602 ¦070 ¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252,0¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0105 ¦5190602 ¦070 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2252,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 66765,6¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 66765,6¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 21883,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21883,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 13081,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3426,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 292,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1723,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 332,8¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 222,5¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 104,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 5,7¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 831,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 831,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 882,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 12,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 706,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 706,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 595,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 7882,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010107 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7882,6¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010107 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7882,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0010107 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 7882,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0011200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 37000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0011212 ¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 37000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0011212 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 37000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0115 ¦0011212 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 37000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0300 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 27961,5¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 26000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦2029999 ¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 26000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦2020100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 26000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦2020105 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 26000,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦2020105 ¦253 ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 26000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0302 ¦2020105 ¦253 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 26000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1961,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5199999 ¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1961,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190600 ¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1961,5¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1961,5¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1961,5¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1385,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 362,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 5,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 85,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 58,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 25,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 30,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 54,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 6,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0304 ¦5190601 ¦608 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29,4¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14174,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14174,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3389999 ¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6188,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3381200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 6188,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3381201 ¦ ¦ ¦Ðàñõîäû íà ïðîåêòíî- ¦ 6188,0¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3381201 ¦405 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6188,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3381201 ¦405 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 6188,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3399999 ¦ ¦ ¦Çåìåëüíûå êàäàñòðîâûå ïàëàòû ¦ 2500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3390100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3390106 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà çåìëè è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå (2006 - 2008 ãîäû)" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3390106 ¦406 ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3390106 ¦406 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3409999 ¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3406,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3400200 ¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 2406,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3400205 ¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2406,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãã." ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3400205 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2406,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3400205 ¦216 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2406,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3401200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3401213 ¦ ¦ ¦Ðàñõîäû íà ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ×åëÿáèíñê" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3401213 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3401213 ¦216 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3459999 ¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 2080,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3450100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2080,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3450114 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2080,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3450114 ¦216 ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2080,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 0411 ¦3450114 ¦216 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2080,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦5059999 ¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦5051200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦5051220 ¦ ¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦5051220 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 364 ¦ 1002 ¦5051220 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2100,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ ¦ 3562,0¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3562,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 3562,0¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3562,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3502,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3502,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2213,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 573,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 440,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 30,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 134,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0011200 ¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0011263 ¦ ¦ ¦Ðàñõîäû íà ñåðâèñíîå ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ïðîãðàììíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè ÃÀÑ "Âûáîðû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0011263 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 365 ¦ 0107 ¦0011263 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà ¦ 69558,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 69558,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 69558,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 69558,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 69558,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 61301,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14720,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 100,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3860,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 900,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5700,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 415,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 285,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 120,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 25506,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3600,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦026 ¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 1317,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦026 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 996,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦026 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦026 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 261,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦027 ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 6940,0¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦027 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2760,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦027 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3480,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 366 ¦ 0103 ¦0010000 ¦027 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 700,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 26936,0¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26936,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26936,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26936,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 12,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 538,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 108,5¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 140,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 36,7¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 95,3¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2310,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 2310,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2207,6¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1977,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1977,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 676,9¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010700 ¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 18936,0¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 18936,0¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18936,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 12392,2¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3246,7¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 813,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 432,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 320,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 83,9¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 217,9¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 400,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1024,1¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 368 ¦ 0106 ¦0010708 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 8816,0¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçà Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8816,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 8816,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8816,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8816,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8816,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4550,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1200,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 174,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 720,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 240,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦223110 ¦Îïëàòà îòîïëåíèÿ è ¦ 162,0¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê æå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 60,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 18,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1000,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 350,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 350,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 369 ¦ 0115 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 238,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà ¦ 595107,0¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3929,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦1029999 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦1020000 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦1020000 ¦214 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦1020000 ¦214 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0411 ¦1020000 ¦214 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 3929,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 591178,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 584493,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3519999 ¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 584493,0¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510100 ¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 584493,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 536693,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 536693,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 120270,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 120270,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 376100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 40323,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510101 ¦412 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 40323,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510102 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25900,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510102 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 25900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510102 ¦412 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 25900,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510102 ¦412 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 25900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510103 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 21900,0¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510103 ¦412 ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 21900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510103 ¦412 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 21900,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0502 ¦3510103 ¦412 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 21900,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6685,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6685,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6685,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6685,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4510,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1180,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 95,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 40,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 310,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦225001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 310,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 210,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 370 ¦ 0504 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 257,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 231658,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0100 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13564,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 13564,0¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0019999 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13564,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13564,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13564,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5423,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 7,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1421,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 402,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 920,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 172,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦223130 ¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 61,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦223140 ¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ ¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦223150 ¦Äðóãèå àíàëîãè÷íûå ðàñõîäû ¦ 109,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 695,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦225002 ¦Òåêóùèå ðàñõîäû ïî ñîäåðæàíèþ ¦ 695,0¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 484,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 3780,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 3780,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0115 ¦0010000 ¦005 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0400 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 22500,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦1029999 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦1020000 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦1020000 ¦214 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦1020000 ¦214 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0411 ¦1020000 ¦214 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 22500,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0500 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 72325,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 72325,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦1029999 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 25700,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦1020000 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 25700,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦1020000 ¦214 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 25700,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦1020000 ¦214 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 25700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦1020000 ¦214 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 25700,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 46625,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950500 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 46625,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950501 ¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950501 ¦213 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950501 ¦213 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950501 ¦213 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 9000,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950504 ¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950504 ¦213 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950504 ¦213 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950504 ¦213 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950505 ¦ ¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 36625,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, ïðåäîñòàâëÿåìîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñîöèàëüíîãî íàéìà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950505 ¦213 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 36625,0¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950505 ¦213 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 36625,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0504 ¦7950505 ¦213 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 36625,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0700 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 47849,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦1029999 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦1020000 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦1020000 ¦214 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦1020000 ¦214 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0709 ¦1020000 ¦214 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 47849,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0900 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 72300,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦1029999 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦1020000 ¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦1020000 ¦214 ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦1020000 ¦214 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 0904 ¦1020000 ¦214 ¦310001 ¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 72300,0¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1000 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3120,0¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦7959999 ¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦7950500 ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦7950502 ¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦7950502 ¦482 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ 371 ¦ 1006 ¦7950502 ¦482 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3120,0¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ +-----+------+--------+----+-------+-------------------------------+-----------+ ¦ÂÑÅÃÎ 9519028,3¦ L-------------------------------------------------------------------------------
Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 5 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
ÏÅÐÅ×ÅÍÜ ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà â 2007 ãîäó
-----T-------------------------------------------------T---------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ï/ï ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóáëåé) ¦ +----+-------------------------------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+-------------------------------------------------+---------+ ¦ I ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 830638,6¦ +----+-------------------------------------------------+---------+ ¦ 1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 536693¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäà ×åëÿáèíñêà" íà 2007 ¦ ¦ ¦ ¦ãîä ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Íàðóæíîå îñâåùåíèå ¦ 25900¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2006 - 2009 ãîäû ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå êà÷åñòâà ¦ 21900¦ ¦ ¦îðãàíèçàöèè áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦äâèæåíèÿ â ãîðîäå ×åëÿáèíñêå" íà 2006 - 2008 ãîäû¦ ¦ +----+-------------------------------------------------+---------+ ¦ 4 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ïîääåðæêå è ¦ 79425¦ ¦ ¦ðàçâèòèè èãðîâûõ, òåõíè÷åñêèõ âèäîâ ñïîðòà â ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå" íà 2006 - 2009 ãîäû ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 5 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 26000¦ ¦ ¦áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦×åëÿáèíñêà è ïðåäóïðåæäåíèÿ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 6 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 14220¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦êàäàñòðà çåìëè è îáúåêòîâ íåäâèæèìîñòè â ãîðîäå ¦ ¦ ¦ ¦×åëÿáèíñêå (2006 - 2008 ãîäû)" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 7 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 7882,6¦ ¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 8 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîöèàëüíîé ¦ 3082¦ ¦ ¦ðåàáèëèòàöèè ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 9 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ðåìîíòíûõ¦ 22568¦ ¦ ¦ðàáîò â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 10 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îçäîðîâëåíèå ¦ 56000¦ ¦ ¦îêðóæàþùåé ñðåäû â ã. ×åëÿáèíñêå íà 2007 - 2010 ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 11 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦ 20230¦ ¦ ¦ìåäèöèíñêîé ïîìîùè áîëüíûì, íóæäàþùèìñÿ â ¦ ¦ ¦ ¦ïðîâåäåíèè ãåìîäèàëèçà â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 12 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ïîääåðæêঠ2080¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå ×åëÿáèíñêå íঠ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 13 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îêàçàíèÿ¦ 14658¦ ¦ ¦êàðäèîõèðóðãè÷åñêîé è ñîñóäèñòîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 14 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ðåàëèçàöèè ¦ 140379¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.1¦Âàêöèíîïðîôèëàêòèêà â ã. ×åëÿáèíñêå íà ¦ 10000¦ ¦ ¦2006 - 2008 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.2¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû îêàçàíèÿ ñêîðîé ¦ 2600¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.3¦"Òåõíè÷åñêîå îñíàùåíèå ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ 42528¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà 2006 - 2008 ãã." ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.4¦"Ðàçâèòèå ñëóæáû ìåäèöèíû êàòàñòðîô ãîðîäà ¦ 4714¦ ¦ ¦×åëÿáèíñêà íà 2006 - 2008 ãã." ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.5¦"Ñàõàðíûé äèàáåò" íà 2006 - 2007 ãã. ¦ 20000¦ +----+-------------------------------------------------+---------+ ¦14.6¦"Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ çäðàâîîõðàíåíèÿ" ¦ 24545¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.7¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ôóíêöèîíèðîâàíèÿ ñèñòåì¦ 24331¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2006 - 2008 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦14.8¦"Áëàãîóñòðîéñòâî òåððèòîðèé ó÷ðåæäåíèé ¦ 11661¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2006 - 2008 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 15 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ðåàëèçàöèè ¦ 57228¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" â ãîðîäå ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦15.1¦Ïîäïðîãðàììà îðãàíèçàöèè îïûòíî-ýêñïåðåìåíòàëüíîé¦ 56913¦ ¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ñèñòåìå ãîðîäà ×åëÿáèíñêà íà ïåðèîä ñ 2006 ïî ¦ ¦ ¦ ¦2008 ãîä ¦ ¦ +----+-------------------------------------------------+---------+ ¦15.2¦Ïîäïðîãðàììà ïîääåðæêè îäàðåííûõ äåòåé è ¦ 315¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦â 2006 - 2007 ãã. ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 16 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ðåàëèçàöèè ¦ 282281¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà "Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ +----+-------------------------------------------------+---------+ ¦16.1¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ 9000¦ ¦ ¦îáúåêòàìè êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦16.2¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ðàáîòíèêîâ ¦ 3120¦ ¦ ¦áþäæåòíûõ ó÷ðåæäåíèé" ¦ ¦ +----+-------------------------------------------------+---------+ ¦16.3¦Ïîäïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ñåìåé" ¦ 2184¦ +----+-------------------------------------------------+---------+ ¦16.4¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 231352¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦16.5¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî æèëüÿ, ¦ 36625¦ ¦ ¦ïðåäîñòàâëÿåìîãî ïî äîãîâîðàì ñîöèàëüíîãî íàéìà, ¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ïåðåñåëåíèÿ ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ II ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 350836,7¦ +----+-------------------------------------------------+---------+ ¦ 1 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Î ñîöèàëüíîé ¦ 150894¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà íà 2007 ¦ ¦ ¦ ¦ãîä" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 2 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ïèòàíèÿ¦ 50499¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦2007 ãîä" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 3 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 22423¦ ¦ ¦×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 4 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 520¦ ¦ ¦èñïîëüçîâàíèå èñòîðè÷åñêîãî è êóëüòóðíîãî ¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà íà 2006 - 2008 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 5 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 2406¦ ¦ ¦ñòàòèñòè÷åñêèõ èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã." ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 6 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 5200¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2006 - 2007 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 7 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 15262¦ ¦ ¦ñîäåðæàíèå ìóíèöèïàëüíûõ ñïîðòèâíûõ ñîîðóæåíèé íঠ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 8 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 14352,7¦ ¦ ¦ìíîãîôóíêöèîíàëüíîãî ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦êóëüòóðû ×åëÿáèíñêèé Öåíòð èñêóññòâ "Òåàòð+Êèíî" ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 9 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå æèëûõ ¦ 40900¦ ¦ ¦ïîìåùåíèé ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦2006 - 2007 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 10 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò ¦ 42360¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ïåðåâåäåííîãî â ñòàòóñ ñîöèàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 11 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦ 5000¦ ¦ ¦ðàçìåùåíèÿ èíôîðìàöèîííûõ ìàòåðèàëîâ â ïåðèîä ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñîöèàëüíî çíà÷èìûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå â 2007 ãîäó" ¦ ¦ +----+-------------------------------------------------+---------+ ¦ 12 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ðàçìåùåíèÿ¦ 1020¦ ¦ ¦ñðåäñòâ íàðóæíîé ðåêëàìû íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2007 - 2009 ãîäû" ¦ ¦ +----+-------------------------------------------------+---------+ ¦Èòîãî ïî öåëåâûì ïðîãðàììàì ¦1661363,3¦ L------------------------------------------------------+----------
Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
Ïðèëîæåíèå N 6 ê ðåøåíèþ ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28 íîÿáðÿ 2006 ã. N 17/19
ÏÐÎÃÐÀÌÌÀ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä ×åëÿáèíñê" íà 2007 ãîä
Ðàçäåë 1. ÎÁÙÈÅ ÏÎËÎÆÅÍÈß
1. Ïðîãðàììà ðàçðàáîòàíà â ñîîòâåòñòâèè ñî ñòàòüåé 110 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 2. Äîëãîâûå îáÿçàòåëüñòâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä ×åëÿáèíñê", âîçíèêøèå â ïðåäûäóùèå ãîäû è íå óòðàòèâøèå ñèëó, âêëþ÷àþòñÿ â ñîñòàâ ìóíèöèïàëüíîãî äîëãà íà 2007 ãîä.
Ðàçäåë 2. ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2007 ÃÎÄ
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà, âñåãî - 900000 òûñ. ðóáëåé â òîì ÷èñëå ìóíèöèïàëüíûõ ãàðàíòèé - 450000 òûñ. ðóáëåé
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Ïðåäñåäàòåëü ×åëÿáèíñêîé ãîðîäñêîé Äóìû Ñ.Ë.ÊÎÌßÊÎÂ
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