×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒÎÂ
×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2010 ã. N 1668
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÇÀ 2009 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà ×åáîêñàðû - ñòîëèöû ×óâàøñêîé Ðåñïóáëèêè, ïðèíÿòûì ðåøåíèåì ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 30 íîÿáðÿ 2005 ãîäà N 40, Ïîëîæåíèåì î áþäæåòíûõ ïðàâîîòíîøåíèÿõ â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîäå ×åáîêñàðû, óòâåðæäåííûì ðåøåíèåì ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ îò 22 ìàÿ 2008 ãîäà N 1011, ïðîòîêîëîì ïðîâåäåíèÿ ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó ðåøåíèÿ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà ×åáîêñàðû çà 2009 ãîä" îò 20 àïðåëÿ 2010 ãîäà ×åáîêñàðñêîå ãîðîäñêîå Ñîáðàíèå äåïóòàòîâ ðåøèëî:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åáîêñàðû çà 2009 ãîä ïî äîõîäàì â ñóììå 5291349553,51 ðóáëåé, ïî ðàñõîäàì â ñóììå 5602076865,38 ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà ×åáîêñàðû) â ñóììå 310727311,87 ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà ×åáîêñàðû çà 2009 ãîä ïî ñëåäóþùèì ïîêàçàòåëÿì:
äîõîäîâ áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1;
äîõîäîâ áþäæåòà ãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2;
ðàñõîäîâ áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 3;
ðàñõîäîâ áþäæåòà ãîðîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 6.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ×åáîêñàðñêîãî ãîðîäñêîãî Ñîáðàíèÿ äåïóòàòîâ ïî áþäæåòó, ýêîíîìè÷åñêîé è íàëîãîâîé ïîëèòèêå, ìóíèöèïàëüíîé ñîáñòâåííîñòè è èíâåñòèöèÿì (Þ.Ä.Ôèëèïïîâ).
Ãëàâà ãîðîäà ×åáîêñàðû
Í.È.ÅÌÅËÜßÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2009 ÃÎÄ
(ðóáëåé)
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¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 10148047,35¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3086210,58¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã,¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2227,13¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦
¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 263168995,04¦
¦ ¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠136489,66¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 71319739,27¦
¦ ¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì,¦ ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 5485291,61¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦
¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 165012887,17¦
¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦
¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10701020010000110¦Íàëîã íà äîáû÷ó¦ 4668443,74¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 124985,22¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 98992,92¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 27140378,06¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10901020040000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 3170152,44¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦
¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 0,70¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 148370,78¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠3540,83¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10904050040000110¦Çåìåëüíûé íàëîã (ïî¦ 40144,37¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦
¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé¦ ¦
¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10906010020000110¦Íàëîã ñ ïðîäàæ ¦ 103998,19¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 43,57¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦
¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10907010040000110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ728,24¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 18919,06¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦
¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦
¦ ¦ ¦è äðóãèå öåëè, ìîáèëèçóåìûå íঠ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦10907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 116742,11¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦11603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1411912,18¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè¦ ¦
¦ ¦ ¦1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦
¦ ¦ ¦126, 128, 129, 129.1, 132, 133,¦ ¦
¦ ¦ ¦134, 135, 135.1 Íàëîãîâîãî¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦11603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ421906,68¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦
¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ868746,78¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦
¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦
¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦
¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ406573,13¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦
¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 182 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1178566,57¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦ ¦ ¦ 82885328,38¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ25838878,13¦
¦ ¦ ¦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 íঠ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 4833,73¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ4000,00¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦
¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 141591,58¦
¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ61772,46¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦
¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦
¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà ⦠¦
¦ ¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ47232419,39¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 188 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 9601833,09¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 192 ¦ ¦ ¦ 7173199,41¦
+-------+-----------------+---------------------------------+-------------+
¦ 192 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 7173199,41¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 318 ¦ ¦ ¦ 38300,00¦
+-------+-----------------+---------------------------------+-------------+
¦ 318 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 38300,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 321 ¦ ¦ ¦ 323500,00¦
+-------+-----------------+---------------------------------+-------------+
¦ 321 ¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ278800,00¦
¦ ¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 321 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 44700,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 322 ¦ ¦ ¦ 678381,67¦
+-------+-----------------+---------------------------------+-------------+
¦ 322 ¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 678381,67¦
¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 498 ¦ ¦ ¦ 25274340,55¦
+-------+-----------------+---------------------------------+-------------+
¦ 498 ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 24076810,55¦
¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 498 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1197530,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 832 ¦ ¦ ¦ 928100,05¦
+-------+-----------------+---------------------------------+-------------+
¦ 832 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 928100,05¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 833 ¦ ¦ ¦ 1063500,00¦
+-------+-----------------+---------------------------------+-------------+
¦ 833 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1063500,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 849 ¦ ¦ ¦ 42220,00¦
+-------+-----------------+---------------------------------+-------------+
¦ 849 ¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ42220,00¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦
¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦
¦ ¦ ¦ìèðà ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 850 ¦ ¦ ¦ 1340314,03¦
+-------+-----------------+---------------------------------+-------------+
¦ 850 ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1340314,03¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦
¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 881 ¦ ¦ ¦ 34000,00¦
+-------+-----------------+---------------------------------+-------------+
¦ 881 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 34000,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 883 ¦ ¦ ¦ 404064,83¦
+-------+-----------------+---------------------------------+-------------+
¦ 883 ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ381764,83¦
¦ ¦ ¦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 íঠ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 883 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 22300,00¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦ ¦ ¦ 645110593,66¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 348551,00¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 11561010,94¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦11401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 314819,50¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦11502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦ 2596545,00¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 13804331,33¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -18208,35¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20202009040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1143000,00¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 105735000,00¦
¦ ¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦
¦ ¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦
¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20202044040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 46862000,00¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦ ¦
¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 408100000,00¦
¦ ¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè ⦠¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 4808000,00¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20203003040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1164950,00¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 12495683,33¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20203026040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 24988400,00¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦
¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦20204999040000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 9000000,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦30302040040000180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáঠ11174,06¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦30303040040000180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 1002391,75¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 903 ¦30399040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 1192945,10¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦ ¦ ¦ 154343694,04¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦10807173010000110¦Ãîñïîøëèíà çà âûäà÷ó îðãàíîì¦ 411090,00¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 6494892,28¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦20202102040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 4816262,00¦
¦ ¦ ¦îêðóãîâ íà çàêóïêó¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 8333000,00¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠134279737,28¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 932 ¦30302040040000180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáঠ8712,48¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 950 ¦ ¦ ¦ 4594142,91¦
+-------+-----------------+---------------------------------+-------------+
¦ 950 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠4594142,91¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦ ¦ ¦ 383369674,92¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦20203055040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 17697626,00¦
¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦20203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 173500,00¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦20204999040000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 2950812,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠276071918,91¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30202044040000440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 15945950,61¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30302040040000180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáঠ6111,90¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30303040040000180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 838741,00¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30305040040000180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ 61233005,65¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì ⦠¦
¦ ¦ ¦ïåðèîä áåðåìåííîñòè, ðîäîâ è ⦠¦
¦ ¦ ¦ïîñëåðîäîâîì ïåðèîäå, îêàçûâàåìûõ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè,¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 955 ¦30399040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 8452008,85¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 957 ¦ ¦ ¦ 31052008,16¦
+-------+-----------------+---------------------------------+-------------+
¦ 957 ¦20202068040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1446200,00¦
¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 957 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠25448794,15¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 957 ¦30303040040000180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 2526767,76¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 957 ¦30399040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 1630246,25¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦ ¦ ¦ 377424618,78¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11101040040000120¦Äîõîäû â âèäå ïðèáûëè,¦ 3377948,00¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦
¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦
¦ ¦ ¦îêðóãàì ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 185932012,93¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 5999000,00¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦
¦ ¦ ¦îêðóãàìè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 8927067,12¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11402032040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 101741,37¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 158892333,52¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦11402033040000440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 67650,00¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦20202102040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 12908500,00¦
¦ ¦ ¦îêðóãîâ íà çàêóïêó¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠1164276,56¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 966 ¦30302040040000180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáঠ54089,28¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäঠ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 967 ¦ ¦ ¦ 4934729,52¦
+-------+-----------------+---------------------------------+-------------+
¦ 967 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠4177622,34¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 967 ¦30202044040000440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 50598,00¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 967 ¦30303040040000180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 435402,84¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 967 ¦30399040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 271106,34¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦ ¦ ¦ 331220088,14¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 272722737,08¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 8139488,47¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 46407852,63¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦11406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 2101280,96¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 968 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠1848729,00¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦ ¦ ¦ 908680979,47¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203014040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 150000,00¦
¦ ¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ¦ ¦
¦ ¦ ¦ó÷èòåëåé ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203020040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 112913,02¦
¦ ¦ ¦îêðóãîâ íà âûïëàòó¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
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¦ 974 ¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 25824328,00¦
¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 657021700,00¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203028040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1000000,00¦
¦ ¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦
¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 26428182,98¦
¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦
¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+-------+-----------------+---------------------------------+-------------+
¦ 974 ¦20203059040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 13200000,00¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ¦ ¦
¦ ¦ ¦ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
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¦ 974 ¦20204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7947154,01¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦
¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦
¦ ¦ ¦óðîâíÿ ¦ ¦
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¦ 974 ¦20204999040000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 3770482,00¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 974 ¦30201040040000130¦Äîõîäû îò îêàçàíèÿ óñëó㦠153956112,33¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 974 ¦30202044040000440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 3260865,90¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦ 974 ¦30303040040000180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 2351306,84¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 974 ¦30399040040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 13657934,39¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 992 ¦ ¦ ¦ 579127548,32¦
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¦ 992 ¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2911370,62¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 992 ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 130153,47¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 992 ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -14243,38¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ 992 ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 94909,29¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 992 ¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -1882927,00¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 992 ¦20202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 56449388,41¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦
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¦ 992 ¦20202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 381806691,00¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çঠ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦ 992 ¦20202089040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 50559154,00¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çঠ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
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¦ 992 ¦20203003040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 5824750,00¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦
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¦ 992 ¦20203007040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 132580,00¦
¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå (èçìåíåíèå¦ ¦
¦ ¦ ¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦
¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ 992 ¦20203020040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 858044,24¦
¦ ¦ ¦îêðóãîâ íà âûïëàòó¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
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¦ 992 ¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 81777177,67¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 992 ¦20203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 480500,00¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
L-------+-----------------+---------------------------------+--------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÏÎ ÊÎÄÀÌ
ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
(ðóáëåé)
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¦ Êîäû âèäîâ äîõîäîâ, ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ïîäâèäîâ äîõîäîâ, ¦ ¦ ¦
¦êëàññèôèêàöèè îïåðàöèé¦ ¦ ¦
¦ ñåêòîðà ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ óïðàâëåíèÿ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2600912882,37¦
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¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1193863047,49¦
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¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1193863047,49¦
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¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 32150716,91¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 212362,36¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1148263483,16¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1138000757,25¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
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¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 10262725,91¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 10148047,35¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3086210,58¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦
¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
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¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2227,13¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦
¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦
¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦
¦ ¦ãîäà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 263305484,70¦
+----------------------+------------------------------------+-------------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 263168995,04¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 136489,66¦
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¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 241817918,05¦
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¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 71319739,27¦
+----------------------+------------------------------------+-------------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 71319739,27¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 170498178,78¦
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¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 5485291,61¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 5485291,61¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 165012887,17¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 165012887,17¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ 4892421,88¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 4793428,96¦
+----------------------+------------------------------------+-------------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 4668443,74¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 124985,22¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦
+----------------------+------------------------------------+-------------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 98992,92¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 98992,92¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 54120662,02¦
+----------------------+------------------------------------+-------------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 27140378,06¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 27140378,06¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ26980283,96¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ26220642,96¦
¦ ¦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 ýêçàìåíî⦠¦
¦ ¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 348551,00¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 411090,00¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦
¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 411090,00¦
¦ ¦îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ñïåöèàëüíîãî¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 3602640,29¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 3170152,44¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 3170152,44¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 0,70¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 0,70¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 0,70¦
+----------------------+------------------------------------+-------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 192055,98¦
+----------------------+------------------------------------+-------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 148370,78¦
+----------------------+------------------------------------+-------------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠3540,83¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 40144,37¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 40144,37¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 104041,76¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 103998,19¦
+----------------------+------------------------------------+-------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 43,57¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 136389,41¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 728,24¦
+----------------------+------------------------------------+-------------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ728,24¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 18919,06¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, íঠ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 18919,06¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, íঠ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 116742,11¦
+----------------------+------------------------------------+-------------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 116742,11¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 503154156,82¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 3377948,00¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 3377948,00¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 466794238,48¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 272722737,08¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 272722737,08¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 8139488,47¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 8139488,47¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 185932012,93¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 185932012,93¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 5999000,00¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 5999000,00¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 5999000,00¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 26982970,34¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 26982970,34¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 26982970,34¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 24076810,55¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ24076810,55¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 2916204,35¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2916204,35¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2916204,35¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 207885677,98¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 314819,50¦
+----------------------+------------------------------------+-------------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 314819,50¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 159061724,89¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 158892333,52¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 169391,37¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 101741,37¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 158892333,52¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 67650,00¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 48509133,59¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 46407852,63¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 46407852,63¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 2101280,96¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 2101280,96¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ(çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+----------------------+------------------------------------+-------------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2596545,00¦
+----------------------+------------------------------------+-------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 2596545,00¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè¦ 2596545,00¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 100501782,68¦
+----------------------+------------------------------------+-------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1833818,86¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1411912,18¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè¦ ¦
¦ ¦116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, 129,¦ ¦
¦ ¦129.1, 132, 133, 134, 135, 135.1¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ421906,68¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ868746,78¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ494023,13¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 819973,25¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 819973,25¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ6074588,45¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå è¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ686200,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ39012,82¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1944361,60¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2961414,03¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ443600,00¦
¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ824099,04¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Φ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3786242,98¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ47235519,39¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ140000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
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¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ140000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 38424770,80¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 38424770,80¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 62457,56¦
+----------------------+------------------------------------+-------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -32451,73¦
+----------------------+------------------------------------+-------------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -32451,73¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 94909,29¦
+----------------------+------------------------------------+-------------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠94909,29¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈɦ -1882927,00¦
¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ¦ ¦
¦ ¦ËÅÒ ¦ ¦
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¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ -1882927,00¦
¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ¦ ¦
¦ ¦ëåò, èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1975965978,66¦
+----------------------+------------------------------------+-------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦1975965978,66¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦1082967195,41¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 56449388,41¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠56449388,41¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 1143000,00¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1143000,00¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî,¦ 105735000,00¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠105735000,00¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02044 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 46862000,00¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦ ¦
¦ ¦ìèêðîðàéîíîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02044 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠46862000,00¦
¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦ 1446200,00¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1446200,00¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 408100000,00¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠408100000,00¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 381806691,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠381806691,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠381806691,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 50559154,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠50559154,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠50559154,00¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 17724762,00¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠17724762,00¦
¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 13141000,00¦
+----------------------+------------------------------------+-------------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 13141000,00¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠869330335,24¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ6989700,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠6989700,00¦
¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦ 132580,00¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠132580,00¦
¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03014 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 150000,00¦
¦ ¦îáðàçîâàíèé íà ïîîùðåíèå ëó÷øèõ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠150000,00¦
¦ ¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 970957,26¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠970957,26¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦
¦ ¦ñåìüþ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 25824328,00¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠25824328,00¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ751294561,00¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠751294561,00¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 24988400,00¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå æèëûìè¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦
¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
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¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠24988400,00¦
¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
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¦2 02 03028 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1000000,00¦
¦ ¦îáðàçîâàíèé íà âíåäðåíèå¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠1000000,00¦
¦ ¦íà âíåäðåíèå èííîâàöèîííûõ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 26428182,98¦
¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠26428182,98¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 17697626,00¦
¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠17697626,00¦
¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03059 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 13200000,00¦
¦ ¦îáðàçîâàíèé íà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
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¦2 02 03059 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠13200000,00¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 654000,00¦
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¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 654000,00¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 23668448,01¦
+----------------------+------------------------------------+-------------+
¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7947154,01¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦
¦ ¦óðîâíÿ ¦ ¦
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¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7947154,01¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
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¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 15721294,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
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¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 15721294,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 714470692,48¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦3 02 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 620798747,99¦
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¦3 02 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 601541333,48¦
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¦3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëó㦠601541333,48¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦3 02 02000 00 0000 400¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ ¦ 19257414,51¦
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¦3 02 02040 00 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ (⦠19257414,51¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 19257414,51¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 93671944,49¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+------------------------------------+-------------+
¦3 03 02000 00 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ïðè¦ 80087,72¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
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¦3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ïðè¦ 80087,72¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦
¦ ¦ìóíèöèïàëüíûå ó÷ðåæäåíèÿ,¦ ¦
¦ ¦íàõîäÿùèåñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+------------------------------------+-------------+
¦3 03 03000 00 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 7154590,19¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦
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¦3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå¦ 7154590,19¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦3 03 05000 00 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ 61233005,65¦
¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä¦ ¦
¦ ¦áåðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì¦ ¦
¦ ¦ïåðèîäå ¦ ¦
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¦3 03 05040 04 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî¦ 61233005,65¦
¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä¦ ¦
¦ ¦áåðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì¦ ¦
¦ ¦ïåðèîäå, îêàçûâàåìûõ ìóíèöèïàëüíûìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦3 03 99000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 25204260,93¦
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¦3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 25204260,93¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
L----------------------+------------------------------------+--------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2009 ÃÎÄ
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¦ÌÅÄÈÖÈÍÑÊÈÉ ÂÛÒÐÅÇÂÈÒÅËܦ 188¦ ¦ ¦ ¦ ¦ 8842874,96¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 8842874,96¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 8842874,96¦
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¦Âîåííûé ïåðñîíàë ¦ 188¦03¦02¦2025800¦ ¦ 4892400,00¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2025800¦014¦ 4892400,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 3702565,46¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 3702565,46¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 188¦03¦02¦2027200¦ ¦ 94200,00¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2027200¦014¦ 94200,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè¦ 188¦03¦02¦2027600¦ ¦ 153709,50¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 188¦03¦02¦2027600¦005¦ 153709,50¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÀÐÎÄÍÀߦ 188¦ ¦ ¦ ¦ ¦ 5966675,94¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ 5966675,94¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 5966675,94¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 5966675,94¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 5966675,94¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 5966675,94¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ÅÁÎÊÑÀÐÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÁÞÐΦ 188¦ ¦ ¦ ¦ ¦ 2589350,59¦
¦ÍÅÑ×ÀÑÒÍÛÕ ÑËÓ×ÀÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ 2589350,59¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 2589350,59¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 2589350,59¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 2589350,59¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 2589350,59¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÃÎÐÎÄÓ¦ 188¦ ¦ ¦ ¦ ¦ 1989620,00¦
¦×ÅÁÎÊÑÀÐÛ ×ÓÂÀØÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ 1989620,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 1989620,00¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 1989620,00¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 1989620,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 1989620,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦ÏÎËÊ ÏÀÒÐÓËÜÍÎ-ÏÎÑÒÎÂÎÉ ÑËÓÆÁÛ¦ 188¦ ¦ ¦ ¦ ¦ 5283513,54¦
¦ÌÈËÈÖÈÈ ÌÂÄ ×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ 5283513,54¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 5283513,54¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 5283513,54¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦ 188¦03¦02¦2025800¦ ¦ 4672493,72¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2025800¦014¦ 4672493,72¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 464883,04¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 464883,04¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 188¦03¦02¦2027200¦ ¦ 25748,70¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2027200¦014¦ 25748,70¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè¦ 188¦03¦02¦2027600¦ ¦ 120388,08¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 188¦03¦02¦2027600¦005¦ 120388,08¦
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¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈȦ 188¦ ¦ ¦ ¦ ¦ 4220718,00¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÌÂĦ ¦ ¦ ¦ ¦ ¦ ¦
¦×Ð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188¦03¦ ¦ ¦ ¦ 4220718,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦03¦02¦ ¦ ¦ 4220718,00¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188¦03¦02¦2020000¦ ¦ 4220718,00¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦ ¦ 4220718,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188¦03¦02¦2026700¦014¦ 4220718,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ 903¦ ¦ ¦ ¦ ¦ 151233789,71¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903¦01¦ ¦ ¦ ¦ 142764419,71¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903¦01¦04¦ ¦ ¦ 48196057,66¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 48196057,66¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦01¦04¦0020400¦ ¦ 48196057,66¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0020400¦500¦ 48196057,66¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦05¦0014000¦500¦ 132580,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 903¦01¦11¦ ¦ ¦ 84418497,05¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 903¦01¦11¦0650300¦ ¦ 84418497,05¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 903¦01¦11¦0650300¦013¦ 84418497,05¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦14¦0010000¦ ¦ 5396700,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠903¦01¦14¦0013800¦ ¦ 5396700,00¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0013800¦500¦ 5396700,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 903¦01¦14¦0900000¦ ¦ 4204826,00¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠903¦01¦14¦0900200¦ ¦ 26700,00¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0900200¦500¦ 26700,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903¦01¦14¦0920300¦ ¦ 4178126,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0920300¦500¦ 4178126,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦01¦14¦7950000¦ ¦ 415759,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ903¦01¦14¦7950002¦ ¦ 415759,00¦
¦"Ýëåêòðîííûå ×åáîêñàðû íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦7950002¦500¦ 415759,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 903¦04¦ ¦ ¦ ¦ 4178494,00¦
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¦Òðàíñïîðò ¦ 903¦04¦08¦ ¦ ¦ 2881959,00¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 903¦04¦08¦3030000¦ ¦ 2881959,00¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦04¦08¦3030200¦ ¦ 2881959,00¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦04¦10¦3300200¦ ¦ 149935,00¦
¦èíôîðìàöèîííî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦04¦10¦3300200¦006¦ 149935,00¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 903¦04¦12¦ ¦ ¦ 1146600,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 903¦04¦12¦3450100¦ ¦ 826600,00¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦04¦12¦3450100¦006¦ 826600,00¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 903¦04¦12¦5220000¦ ¦ 320000,00¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðঠ903¦04¦12¦5224401¦ ¦ 320000,00¦
¦Ðåñïóáëèêàíñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦×óâàøñêîé Ðåñïóáëèêå íà 2005 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦04¦12¦5224401¦006¦ 320000,00¦
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¦Áëàãîóñòðîéñòâî ¦ 903¦05¦03¦ ¦ ¦ 80000,00¦
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¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦05¦03¦6000500¦006¦ 80000,00¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦07¦07¦7950000¦ ¦ 380000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Ìîëîäåæü -¦ 903¦07¦07¦7950701¦ ¦ 380000,00¦
¦áóäóùåå ãîðîäà ×åáîêñàðû: 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 903¦07¦07¦7950701¦447¦ 380000,00¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 903¦08¦ ¦ ¦ ¦ 3830876,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 903¦08¦03¦4530000¦ ¦ 469133,00¦
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¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è¦ 903¦08¦03¦4530100¦ ¦ 469133,00¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦08¦03¦4530100¦006¦ 469133,00¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 903¦08¦04¦4500000¦ ¦ 3361743,00¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 903¦08¦04¦4560000¦ ¦ 3361743,00¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦08¦04¦4560000¦006¦ 3361743,00¦
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¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÀËÈÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ¦ 903¦ ¦ ¦ ¦ ¦ 41759295,64¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903¦01¦04¦ ¦ ¦ 16543511,44¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 16543511,44¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0020400¦500¦ 16543511,44¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠903¦01¦14¦0013800¦ ¦ 531000,00¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 903¦01¦14¦0920000¦ ¦ 1282705,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0920300¦500¦ 1282705,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦09¦08¦5129700¦500¦ 113369,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè. Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ903¦10¦03¦5221100¦ ¦ 10302665,60¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ðåøåíèè æèëèùíîé ïðîáëåìû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ Óêàçà Ïðåçèäåíòà ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 6 ìàðòà 2002 ãîäà N 51¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìîëîäûõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦×óâàøñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäûõ ñåìåé â ðàìêàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5221103¦068¦ 2515325,60¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦10¦03¦7950000¦ ¦ 2756806,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦10¦03¦7950000¦500¦ 2756806,00¦
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¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 16412333,04¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦01¦ 4¦0020400¦ ¦ 16412333,04¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦ 4¦0020400¦500¦ 16412333,04¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 903¦01¦14¦ ¦ ¦ 1577503,05¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦14¦0010000¦ ¦ 531000,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠903¦01¦14¦0013800¦ ¦ 531000,00¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0013800¦500¦ 531000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 903¦01¦14¦0920000¦ ¦ 1013807,54¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠903¦01¦14¦0920300¦ ¦ 1013807,54¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦0920300¦500¦ 1013807,54¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦01¦14¦7950000¦ ¦ 32695,51¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 903¦01¦14¦7950301¦ ¦ 32695,51¦
¦áåçîïàñíîñòü â ãîðîäå ×åáîêñàðû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦14¦7950301¦500¦ 32695,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦05¦03¦6000300¦500¦ 49450,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 903¦05¦03¦6000500¦ ¦ 30000,00¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 903¦08¦01¦4500000¦ ¦ 983803,86¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦08¦01¦4508500¦ ¦ 983803,86¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 903¦08¦01¦4508500¦001¦ 983803,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 903¦09¦ ¦ ¦ ¦ 64841,98¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 903¦09¦08¦ ¦ ¦ 64841,98¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ903¦09¦08¦5120000¦ ¦ 64841,98¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦09¦08¦5129700¦ ¦ 64841,98¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦09¦08¦5129700¦500¦ 64841,98¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦1040000¦ ¦ 8282208,00¦
¦ïîëèòèêè. Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 903¦10¦03¦1040200¦501¦ 8282208,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠903¦10¦03¦5140000¦ ¦ 112415,63¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5140100¦ ¦ 112415,63¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ903¦10¦03¦5221100¦ ¦ 10062822,00¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ðåøåíèè æèëèùíîé ïðîáëåìû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ Óêàçà Ïðåçèäåíòà ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 6 ìàðòà 2002 ãîäà N 51¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìîëîäûõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦×óâàøñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5221102¦068¦ 7764570,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 903¦10¦03¦5221103¦ ¦ 2298252,00¦
¦ìîëîäûõ ñåìåé â ðàìêàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5221103¦068¦ 2298252,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦10¦03¦7950000¦ ¦ 5181459,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦10¦03¦7950000¦500¦ 5181459,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 16374722,50¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0020400¦500¦ 16374722,50¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 903¦05¦03¦6000500¦006¦ 20000,00¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦05¦03¦6000500¦500¦ 100517,22¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 903¦08¦ ¦ ¦ ¦ 509382,93¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 903¦08¦01¦ ¦ ¦ 509382,93¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 903¦08¦01¦4500000¦ ¦ 509382,93¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦08¦01¦4508500¦ ¦ 509382,93¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 903¦08¦01¦4508500¦001¦ 509382,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 903¦09¦ ¦ ¦ ¦ 5200,00¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 903¦09¦08¦ ¦ ¦ 5200,00¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ903¦09¦08¦5120000¦ ¦ 5200,00¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 903¦09¦08¦5129700¦ ¦ 5200,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦09¦08¦5129700¦500¦ 5200,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 903¦10¦ ¦ ¦ ¦ 23835407,66¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 903¦10¦03¦ ¦ ¦ 23535711,86¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 903¦10¦03¦1000000¦ ¦ 9364542,00¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦1040000¦ ¦ 9364542,00¦
¦ïîëèòèêè. Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 903¦10¦03¦1040200¦ ¦ 9364542,00¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 903¦10¦03¦1040200¦501¦ 9364542,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠903¦10¦03¦5140000¦ ¦ 6610,86¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5140100¦ ¦ 6610,86¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 903¦10¦03¦5140100¦005¦ 6610,86¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 903¦10¦03¦5220000¦ ¦ 10832448,00¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ903¦10¦03¦5221100¦ ¦ 10832448,00¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ðåøåíèè æèëèùíîé ïðîáëåìû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ903¦10¦03¦5221102¦ ¦ 8219970,00¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ Óêàçà Ïðåçèäåíòà ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 6 ìàðòà 2002 ãîäà N 51¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî óñèëåíèþ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìîëîäûõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦×óâàøñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5221102¦068¦ 8219970,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 903¦10¦03¦5221103¦ ¦ 2612478,00¦
¦ìîëîäûõ ñåìåé â ðàìêàõ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 903¦10¦03¦5221103¦068¦ 2612478,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 903¦10¦03¦7950000¦ ¦ 3332111,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦10¦03¦7950000¦500¦ 3332111,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 903¦10¦04¦ ¦ ¦ 299695,80¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 903¦10¦04¦5050000¦ ¦ 299695,80¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 903¦10¦04¦5050502¦ ¦ 299695,80¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 903¦10¦04¦5050502¦005¦ 299695,80¦
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¦ÇÀÂÎËÆÑÊÎÅ ÒÅÐÐÈÒÎÐÈÀËÜÍÎŦ 903¦ ¦ ¦ ¦ ¦ 2815990,26¦
¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903¦01¦ ¦ ¦ ¦ 2630990,26¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903¦01¦04¦ ¦ ¦ 2630990,26¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 2630990,26¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 903¦01¦04¦0020400¦ ¦ 2630990,26¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0020400¦500¦ 2630990,26¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 903¦08¦ ¦ ¦ ¦ 185000,00¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 903¦08¦01¦ ¦ ¦ 185000,00¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 903¦08¦01¦4500000¦ ¦ 185000,00¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 903¦08¦01¦4508500¦ ¦ 185000,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 903¦08¦01¦4508500¦001¦ 185000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È¦ 903¦ ¦ ¦ ¦ ¦ 657557999,78¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 903¦01¦ ¦ ¦ ¦ 14383909,47¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ903¦01¦04¦ ¦ ¦ 9655909,47¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 903¦01¦04¦0020000¦ ¦ 9655909,47¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0020400¦500¦ 5713929,47¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ¦ 903¦01¦04¦0021300¦ ¦ 3941980,00¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 903¦01¦04¦0021300¦500¦ 3941980,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 903¦01¦14¦5220000¦ ¦ 4728000,00¦
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¦Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû¦ 903¦01¦14¦5224700¦ ¦ 4728000,00¦
¦â ×Ð â 2006 - 2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììঠ903¦04¦09¦5226400¦ ¦ 205812000,00¦
¦"Óñêîðåííîå ðàçâèòèå óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäñêèõ îêðóãîâ ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ óë. Ãëàäêîâà (ñ¦ 903¦04¦09¦5226406¦ ¦ 66824800,00¦
¦óñòðîéñòâîì òðîëëåéáóñíîé ëèíèè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ìîñòà äî áîëüíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ïî óë. Ãëàäêîâà) ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàãèñòðàëüíîé äîðîãè îáùåãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ïî óë. Öèâèëüñêàÿ îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèêîëàåâà äî óë. Ãàãàðèíà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 903¦04¦09¦5226407¦003¦ 33420000,00¦
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¦ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììঠ932¦04¦09¦5226400¦ ¦ 241050000,00¦
¦"Óñêîðåííîå ðàçâèòèå óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäñêèõ îêðóãîâ ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ óë. Êàëèíèíà ã.¦ 932¦04¦09¦5226417¦ ¦ 201050000,00¦
¦×åáîêñàðû (îò óë. Íèêîëàåâà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíîãî ïåðåóëêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 932¦04¦09¦5226417¦003¦ 201050000,00¦
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¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 932¦04¦09¦5226419¦ ¦ 40000000,00¦
¦ïî Ýãåðñêîìó áóëüâàðó íà ó÷àñòêå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåíèíñêîãî Êîìñîìîëà äî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õåâåøñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 932¦04¦09¦5226419¦003¦ 40000000,00¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììঠ932¦04¦09¦5227101¦ ¦ 8333000,00¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ×óâàøñêîé Ðåñïóáëèêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 932¦04¦09¦5227101¦365¦ 8333000,00¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 932¦04¦09¦7950000¦ ¦ 3970444,96¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 932¦04¦09¦7950302¦ ¦ 3970444,96¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå ×åáîêñàðû íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 932¦04¦09¦7950302¦365¦ 3970444,96¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 932¦05¦ ¦ ¦ ¦ 421186040,93¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 932¦05¦01¦ ¦ ¦ 50000,00¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 932¦05¦01¦3500000¦ ¦ 50000,00¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 932¦05¦01¦3500300¦ ¦ 50000,00¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦01¦3500300¦500¦ 50000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 932¦05¦02¦ ¦ ¦ 93253906,51¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 932¦05¦02¦3510000¦ ¦ 93253906,51¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 932¦05¦02¦3510500¦ ¦ 93253906,51¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦02¦3510500¦500¦ 93253906,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦ 932¦05¦03¦ ¦ ¦ 271200616,84¦
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¦Áëàãîóñòðîéñòâî ¦ 932¦05¦03¦6000000¦ ¦ 270952256,84¦
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¦Óëè÷íîå îñâåùåíèå ¦ 932¦05¦03¦6000100¦ ¦ 45544234,15¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000100¦500¦ 45544234,15¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 932¦05¦03¦6000200¦ ¦ 144103355,23¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000200¦500¦ 144103355,23¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦ 932¦05¦03¦6000300¦ ¦ 41111653,72¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000300¦500¦ 41111653,72¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 932¦05¦03¦6000400¦ ¦ 2083644,34¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000400¦500¦ 2083644,34¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 932¦05¦03¦6000500¦ ¦ 38109369,40¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000500¦500¦ 38109369,40¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 932¦05¦03¦7950000¦ ¦ 248360,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà áëàãîóñòðîéñòâà è¦ 932¦05¦03¦7950501¦ ¦ 248360,00¦
¦îçåëåíåíèÿ ãîðîäà ×åáîêñàðû íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦7950501¦500¦ 248360,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 932¦05¦05¦ ¦ ¦ 56681517,58¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 932¦05¦05¦0020000¦ ¦ 56681517,58¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 932¦05¦05¦0299000¦ ¦ 56681517,58¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 932¦05¦05¦0299000¦001¦ 56681517,58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈŦ 932¦ ¦ ¦ ¦ ¦ 554494636,93¦
¦ÆÈËÈÙÍÛÌ ÔÎÍÄÎÌ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 932¦04¦ ¦ ¦ ¦ 4816262,00¦
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¦Òðàíñïîðò ¦ 932¦04¦08¦ ¦ ¦ 4816262,00¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 932¦04¦08¦3400700¦ ¦ 4816262,00¦
¦àâòîìîáèëüíîé òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 932¦04¦08¦3400702¦ ¦ 4816262,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 932¦04¦08¦3400702¦006¦ 4816262,00¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 932¦05¦ ¦ ¦ ¦ 549678374,93¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 932¦05¦01¦ ¦ ¦ 543288633,84¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 932¦05¦01¦0980000¦ ¦ 540087688,00¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 932¦05¦01¦0980100¦ ¦ 381806691,00¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 932¦05¦01¦0980101¦ ¦ 381806691,00¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 932¦05¦01¦0980101¦006¦ 381806691,00¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 932¦05¦01¦0980200¦ ¦ 158280997,00¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 932¦05¦01¦0980201¦ ¦ 158280997,00¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 932¦05¦01¦0980201¦006¦ 158280997,00¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 932¦05¦01¦3500000¦ ¦ 780371,13¦
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¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦ 932¦05¦01¦3500200¦ ¦ 100000,00¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦01¦3500200¦500¦ 100000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 932¦05¦01¦3500300¦ ¦ 680371,13¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 932¦05¦01¦3500300¦006¦ 323235,18¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦01¦3500300¦500¦ 357135,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 932¦05¦01¦7950000¦ ¦ 2420574,71¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ëèôòû"¦ 932¦05¦01¦7950503¦ ¦ 1676692,71¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦01¦7950503¦500¦ 1676692,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ932¦05¦01¦7950505¦ ¦ 743882,00¦
¦"Äèñïåò÷åðèçàöèÿ ëèôòîâ" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦01¦7950505¦500¦ 743882,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦ 932¦05¦03¦ ¦ ¦ 928517,20¦
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¦Áëàãîóñòðîéñòâî ¦ 932¦05¦03¦6000000¦ ¦ 928517,20¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 932¦05¦03¦6000200¦ ¦ 928517,20¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 932¦05¦03¦6000200¦500¦ 928517,20¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 932¦05¦05¦ ¦ ¦ 5461223,89¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 932¦05¦05¦0020000¦ ¦ 5461223,89¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 932¦05¦05¦0029900¦ ¦ 5461223,89¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 932¦05¦05¦0029900¦001¦ 5461223,89¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÓÏÐÀÂËÅÍÈŦ 950¦ ¦ ¦ ¦ ¦ 14546730,37¦
¦ÝÊÎËÎÃÈÈ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 950¦06¦ ¦ ¦ ¦ 14546730,37¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 950¦06¦03¦ ¦ ¦ 9606299,96¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 950¦06¦03¦4100000¦ ¦ 3377573,24¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 950¦06¦03¦4100100¦ ¦ 3377573,24¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 950¦06¦03¦4100100¦001¦ 3377573,24¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 950¦06¦03¦4110000¦ ¦ 6228726,72¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 950¦06¦03¦4119900¦ ¦ 6228726,72¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 950¦06¦03¦4119900¦001¦ 6228726,72¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 950¦06¦05¦ ¦ ¦ 4940430,41¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 950¦06¦05¦7950000¦ ¦ 4940430,41¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ950¦06¦05¦7950601¦ ¦ 4940430,41¦
¦"Ýêîëîãè÷åñêàÿ ïðîãðàììà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû íà 2005 - 2007 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 950¦06¦05¦7950601¦443¦ 4940430,41¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È¦ 955¦ ¦ ¦ ¦ ¦1038988484,44¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 955¦09¦ ¦ ¦ ¦1033223771,92¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 955¦09¦01¦ ¦ ¦ 416459007,30¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 955¦09¦01¦4700000¦ ¦ 416459007,30¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦09¦01¦4709900¦ ¦ 416459007,30¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦01¦4709900¦001¦ 416459007,30¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 955¦09¦02¦ ¦ ¦ 449597595,58¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 955¦09¦02¦4700000¦ ¦ 290843791,68¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦09¦02¦4709900¦ ¦ 290843791,68¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦02¦4709900¦001¦ 290843791,68¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 955¦09¦02¦4710000¦ ¦ 158753803,90¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦09¦02¦4719900¦ ¦ 158753803,90¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦02¦4719900¦001¦ 158753803,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 955¦09¦03¦ ¦ ¦ 21009537,06¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 955¦09¦03¦4700000¦ ¦ 21009537,06¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦09¦03¦4709900¦ ¦ 21009537,06¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦03¦4709900¦001¦ 21009537,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 955¦09¦04¦4779900¦ ¦ 118424974,15¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦04¦4779900¦001¦ 118424974,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 955¦09¦04¦5201800¦ ¦ 17697626,00¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦04¦5201800¦001¦ 17697626,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 955¦09¦10¦ ¦ ¦ 10035031,83¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦10¦4529900¦001¦ 5186647,79¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦10¦4699900¦001¦ 736970,98¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 955¦09¦10¦5100300¦001¦ 2950812,00¦
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¦äîñòóïíîñòè è êà÷åñòâà ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ãîðîäà ×åáîêñàðû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 955¦09¦10¦7950910¦079¦ 1160601,06¦
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¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ955¦10¦03¦5052205¦ ¦ 86347,98¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò ñðåäñòâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦07¦02¦4239900¦ ¦ 84695657,61¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦07¦02¦4239900¦001¦ 84695657,61¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ (îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 957¦08¦01¦1020102¦ ¦ 2465000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 957¦08¦01¦1020102¦003¦ 2465000,00¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 957¦08¦01¦4400000¦ ¦ 43086939,81¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦08¦01¦4409900¦ ¦ 43086939,81¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4409900¦001¦ 39867281,46¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 957¦08¦01¦4409900¦006¦ 3219658,35¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 957¦08¦01¦4410000¦ ¦ 740180,36¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦08¦01¦4419900¦ ¦ 740180,36¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4419900¦001¦ 740180,36¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 957¦08¦01¦4420000¦ ¦ 29005074,60¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦08¦01¦4429900¦ ¦ 29005074,60¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4429900¦001¦ 29005074,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 957¦08¦01¦4430000¦ ¦ 7172536,13¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦08¦01¦4439900¦ ¦ 7172536,13¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4439900¦001¦ 7172536,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 957¦08¦01¦4500000¦ ¦ 9574112,41¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠957¦08¦01¦4500600¦ ¦ 1446200,00¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4500600¦001¦ 1446200,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 957¦08¦01¦4508500¦ ¦ 8127912,41¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦01¦4508500¦001¦ 8127912,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 957¦08¦06¦ ¦ ¦ 7282643,41¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 957¦08¦06¦4520000¦ ¦ 7104643,41¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 957¦08¦06¦4529900¦ ¦ 7104643,41¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 957¦08¦06¦4529900¦001¦ 7104643,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 957¦08¦06¦7950000¦ ¦ 178000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ957¦08¦06¦7950301¦ ¦ 80000,00¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 957¦08¦06¦7950301¦023¦ 80000,00¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 957¦08¦06¦7950802¦ ¦ 98000,00¦
¦÷èòàòåëüñêîé êóëüòóðû æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû "×èòàþùèé ãîðîä" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 957¦08¦06¦7950802¦023¦ 98000,00¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ÅÁÎÊÑÀÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÊÎÌÈÒÅÒ ÏΦ 966¦ ¦ ¦ ¦ ¦ 32236155,89¦
¦ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 966¦01¦ ¦ ¦ ¦ 13900155,89¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 966¦01¦14¦ ¦ ¦ 13900155,89¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 966¦01¦14¦0020000¦ ¦ 12919145,89¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 966¦01¦14¦0020400¦ ¦ 12919145,89¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 966¦01¦14¦0020400¦500¦ 12919145,89¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 966¦01¦14¦0022900¦ ¦ 981010,00¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 966¦01¦14¦0022900¦500¦ 981010,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 966¦04¦ ¦ ¦ ¦ 18336000,00¦
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¦Òðàíñïîðò ¦ 966¦04¦08¦ ¦ ¦ 18336000,00¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 966¦04¦08¦3400700¦ ¦ 18336000,00¦
¦àâòîìîáèëüíîé òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 966¦04¦08¦3400702¦ ¦ 18336000,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 966¦04¦08¦3400702¦006¦ 18336000,00¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ,¦ 967¦ ¦ ¦ ¦ ¦ 70282482,88¦
¦ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 967¦07¦ ¦ ¦ ¦ 66710661,43¦
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¦Îáùåå îáðàçîâàíèå ¦ 967¦07¦02¦ ¦ ¦ 59553860,97¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 967¦07¦02¦4230000¦ ¦ 59553860,97¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 967¦07¦02¦4239900¦ ¦ 59553860,97¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 967¦07¦02¦4239900¦001¦ 59553860,97¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 967¦07¦07¦ ¦ ¦ 161000,00¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ967¦07¦07¦4310000¦ ¦ 161000,00¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèÿ äëÿ äåòåé è¦ 967¦07¦07¦4310100¦ ¦ 161000,00¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 967¦07¦07¦4310100¦001¦ 161000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 967¦07¦09¦ ¦ ¦ 6995800,46¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 967¦07¦09¦4520000¦ ¦ 6755800,46¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 967¦07¦09¦4529900¦ ¦ 6755800,46¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 967¦07¦09¦4529900¦001¦ 6755800,46¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 967¦07¦09¦7950000¦ ¦ 240000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦ 967¦07¦09¦7950705¦ ¦ 240000,00¦
¦ôèçêóëüòóðû, ñïîðòà è çäîðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçà æèçíè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû íà 2006 - 2008 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 967¦07¦09¦7950705¦022¦ 240000,00¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 967¦09¦ ¦ ¦ ¦ 3571821,45¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 967¦09¦08¦ ¦ ¦ 3571821,45¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠967¦09¦08¦4850000¦ ¦ 2412116,00¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦ 967¦09¦08¦4850100¦ ¦ 2412116,00¦
¦áûñòðîâîçâîäèìûõ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 967¦09¦08¦4850100¦013¦ 2412116,00¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ967¦09¦08¦5120000¦ ¦ 677740,95¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 967¦09¦08¦5129700¦ ¦ 677740,95¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----+--+--+-------+---+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 967¦09¦08¦5129700¦500¦ 677740,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 967¦09¦08¦7950000¦ ¦ 481964,50¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦ 967¦09¦08¦7950705¦ ¦ 481964,50¦
¦ôèçêóëüòóðû, ñïîðòà è çäîðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçà æèçíè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû íà 2006 - 2008 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 967¦09¦08¦7950705¦079¦ 481964,50¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÇÅÌÅËÜÍÎŦ 968¦ ¦ ¦ ¦ ¦ 20162807,64¦
¦ÓÏÐÀÂËÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 968¦04¦ ¦ ¦ ¦ 20162807,64¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 968¦04¦12¦ ¦ ¦ 20162807,64¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 968¦04¦12¦0920000¦ ¦ 17731473,37¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 968¦04¦12¦0929900¦ ¦ 17731473,37¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 968¦04¦12¦0929900¦001¦ 17731473,37¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 968¦04¦12¦7950000¦ ¦ 2431334,27¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ968¦04¦12¦7950402¦ ¦ 2431334,27¦
¦"Ðàçâèòèå çåìåëüíûõ îòíîøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå ×åáîêñàðû íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 968¦04¦12¦7950402¦500¦ 2431334,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÑËÓÆÁÀ¦ 968¦ ¦ ¦ ¦ ¦ 3514023,07¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÅÌÅËÜÍÎÃÎ ÊÎÍÒÐÎËߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 968¦04¦ ¦ ¦ ¦ 3514023,07¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 968¦04¦12¦ ¦ ¦ 3514023,07¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 968¦04¦12¦0920000¦ ¦ 3514023,07¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 968¦04¦12¦0929900¦ ¦ 3514023,07¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 968¦04¦12¦0929900¦001¦ 3514023,07¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ 974¦ ¦ ¦ ¦ ¦1976169450,47¦
¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 974¦04¦ ¦ ¦ ¦ 199999,28¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 974¦04¦09¦ ¦ ¦ 199999,28¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 974¦04¦09¦7950000¦ ¦ 199999,28¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñíûé ãîðîä"¦ 974¦04¦09¦7950302¦ ¦ 199999,28¦
¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 974¦04¦09¦7950302¦365¦ 199999,28¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 974¦07¦ ¦ ¦ ¦1939131849,79¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 974¦07¦01¦ ¦ ¦ 847286190,06¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 974¦07¦01¦4200000¦ ¦ 847286190,06¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦07¦01¦4209900¦ ¦ 847286190,06¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦01¦4209900¦001¦ 847286190,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 974¦07¦02¦ ¦ ¦1023147797,29¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 974¦07¦02¦4210000¦ ¦ 844842999,93¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦07¦02¦4219900¦ ¦ 844842999,93¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦02¦4219900¦001¦ 844842999,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 974¦07¦02¦4220000¦ ¦ 31410246,25¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦07¦02¦4229900¦ ¦ 31410246,25¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦02¦4229900¦001¦ 31410246,25¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 974¦07¦02¦4230000¦ ¦ 107720223,11¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 974¦07¦02¦4239900¦ ¦ 107720223,11¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦02¦4239900¦001¦ 107720223,11¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 974¦07¦02¦5200000¦ ¦ 39174328,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 974¦07¦02¦5200900¦ ¦ 25824328,00¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦02¦5200900¦001¦ 25824328,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦02¦5201200¦001¦ 13200000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦07¦4310100¦001¦ 561960,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðÿþùèõ èííîâàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦09¦4360200¦001¦ 1000000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 974¦07¦09¦4520000¦ ¦ 61724223,63¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦09¦4529900¦001¦ 61724223,63¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 974¦07¦09¦5100300¦001¦ 3770482,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàâñòðå÷ó äåòñòâó" íà 2008 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñîáèÿ íà ïðîåçäíûå áèëåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ¦ 977¦03¦09¦2470000¦ ¦ 5204989,84¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"×ÓÂÀØÑÊÀß ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÏÎÈÑÊÎÂÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÀÑÀÒÅËÜÍÀß ÑËÓÆÁÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé îò¦ 977¦03¦09¦ ¦ ¦ 2243202,73¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 977¦03¦09¦3029900¦ ¦ 2243202,73¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 977¦03¦09¦3029900¦001¦ 2243202,73¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 992¦01¦06¦ ¦ ¦ 18453500,00¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 992¦01¦06¦0020400¦500¦ 18453500,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 992¦01¦07¦ ¦ ¦ 2651200,00¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 992¦01¦07¦0200000¦ ¦ 2651200,00¦
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¦Ïðîâåäåíèå âûáîðîâ ⦠992¦01¦07¦0200002¦ ¦ 2651200,00¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦ 992¦01¦07¦0200002¦500¦ 2651200,00¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÇÀ 2009 ÃÎÄ
(ðóáëåé)
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà, âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦ 260236310,26¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 10582024,90¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî)¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦01¦14¦0900200¦500¦ 26700,00¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01¦14¦0920300¦ ¦ 8091973,54¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦01¦14¦0920300¦500¦ 8091973,54¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦14¦5220000¦ ¦ 4728000,00¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà¦01¦14¦5224701¦ ¦ 4728000,00¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû ⦠¦ ¦ ¦ ¦ ¦
¦×Ð â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦01¦14¦7950000¦ ¦ 448454,51¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûå¦01¦14¦7950002¦ ¦ 415759,00¦
¦×åáîêñàðû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦01¦14¦7950002¦500¦ 415759,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦01¦14¦7950301¦ ¦ 32695,51¦
¦áåçîïàñíîñòü â ãîðîäå ×åáîêñàðû íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦01¦14¦7950301¦500¦ 32695,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03¦ ¦ ¦ ¦ 36340945,60¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦02¦2020000¦ ¦ 28892753,03¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦03¦02¦2025800¦ ¦ 9564893,72¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2025800¦014¦ 9564893,72¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦ ¦ 18933813,03¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦014¦ 18933813,03¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2027200¦014¦ 119948,70¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦03¦02¦2027600¦ ¦ 274097,58¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ¦03¦09¦2470000¦ ¦ 5204989,84¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03¦09¦3020000¦ ¦ 2243202,73¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíîé òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà¦04¦09¦5226400¦ ¦ 446862000,00¦
¦"Óñêîðåííîå ðàçâèòèå óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäñêèõ îêðóãîâ ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòðîéñòâîì òðîëëåéáóñíîé ëèíèè îò¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ìîñòà äî áîëüíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ïî óë. Ãëàäêîâà) ã. ×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîãè îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Öèâèëüñêàÿ îò óë. Íèêîëàåâà äî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Ãàãàðèíà â ã. ×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã, ã.¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèðîãîâà (ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ)¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðåóëêà) ¦ ¦ ¦ ¦ ¦ ¦
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¦äâèæåíèÿ â ×óâàøñêîé Ðåñïóáëèêå íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦09¦5227101¦365¦ 8333000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04¦09¦7950000¦ ¦ 4170444,24¦
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¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦09¦7950302¦365¦ 4170444,24¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñïóáëèêàíñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦5224401¦006¦ 320000,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04¦12¦7950000¦ ¦ 2431334,27¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦04¦12¦7950402¦ ¦ 2431334,27¦
¦"Ðàçâèòèå çåìåëüíûõ îòíîøåíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦×åáîêñàðû íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦04¦12¦7950402¦500¦ 2431334,27¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦
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¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980201¦006¦ 158280997,00¦
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¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦01¦0980202¦500¦ 31460865,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦01¦3500200¦500¦ 100000,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦3500300¦006¦ 323235,18¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦01¦3500300¦500¦ 407135,95¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 64843061,00¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05¦01¦7950000¦ ¦ 2420574,71¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ëèôòû" íà¦05¦01¦7950503¦ ¦ 1676692,71¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦01¦7950503¦500¦ 1676692,71¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦05¦01¦7950505¦ ¦ 743882,00¦
¦"Äèñïåò÷åðèçàöèÿ ëèôòîâ" íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦01¦7950505¦500¦ 743882,00¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 240414539,51¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå"¦05¦02¦1040000¦ ¦ 147160633,00¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦ ¦ 93253906,51¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦3510500¦ ¦ 93253906,51¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦02¦3510500¦500¦ 93253906,51¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 272670400,89¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦05¦03¦6000200¦500¦ 145102152,43¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4239900¦ ¦ 251969741,69¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦07¦02¦5200000¦ ¦ 39174328,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07¦02¦5201100¦ ¦ 150000,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ¦07¦02¦5201200¦ ¦ 13200000,00¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦07¦02¦5225110¦ ¦ 5600000,00¦
¦ðàçâèòèÿ îáðàçîâàíèÿ â ×óâàøñêîé¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåîáðàçîâàòåëüíîé øêîëû â æèëîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦07¦07¦4310000¦ ¦ 722960,60¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦07¦4310100¦ ¦ 722960,60¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà ×åáîêñàðû: 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08¦06¦4529900¦001¦ 7104643,41¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦08¦06¦7950000¦ ¦ 178000,00¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦08¦06¦7950301¦ ¦ 80000,00¦
¦áåçîïàñíîñòü â ãîðîäå ×åáîêñàðû íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦08¦06¦7950301¦023¦ 80000,00¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ÷èòàòåëüñêîé¦08¦06¦7950802¦ ¦ 98000,00¦
¦êóëüòóðû æèòåëåé ãîðîäà ×åáîêñàðû¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä" íà 2008 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦08¦06¦7950802¦023¦ 98000,00¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ09¦ ¦ ¦ ¦ 1047679004,35¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ ¦ ¦ 416459007,30¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦09¦01¦4700000¦ ¦ 416459007,30¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4709900¦ ¦ 416459007,30¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦01¦4709900¦001¦ 416459007,30¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 449597595,58¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦09¦02¦4700000¦ ¦ 290843791,68¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦4709900¦ ¦ 290843791,68¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦02¦4709900¦001¦ 290843791,68¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦02¦4710000¦ ¦ 158753803,90¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦4719900¦ ¦ 158753803,90¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦02¦4719900¦001¦ 158753803,90¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦09¦03¦ ¦ ¦ 21009537,06¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦09¦03¦4700000¦ ¦ 21009537,06¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦03¦4709900¦ ¦ 21009537,06¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦03¦4709900¦001¦ 21009537,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 136122600,15¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦09¦04¦4770000¦ ¦ 118424974,15¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦4779900¦ ¦ 118424974,15¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦04¦4779900¦001¦ 118424974,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦09¦04¦5200000¦ ¦ 17697626,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦09¦04¦5201800¦ ¦ 17697626,00¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦04¦5201800¦001¦ 17697626,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 14455232,43¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09¦08¦1020000¦ ¦ 1700000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09¦08¦1020102¦ ¦ 1700000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦09¦08¦4850000¦ ¦ 11412116,00¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ¦09¦08¦4850100¦ ¦ 11412116,00¦
¦áûñòðîâîçâîäèìûõ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦09¦08¦4850100¦013¦ 11412116,00¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦09¦08¦5120000¦ ¦ 861151,93¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦08¦5129700¦ ¦ 861151,93¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦09¦08¦5129700¦500¦ 861151,93¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦08¦7950000¦ ¦ 481964,50¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦09¦08¦7950705¦ ¦ 481964,50¦
¦ôèçêóëüòóðû, ñïîðòà è çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦
¦æèçíè íàñåëåíèÿ ãîðîäà ×åáîêñàðû íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦08¦7950705¦079¦ 481964,50¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦09¦10¦ ¦ ¦ 10035031,83¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦09¦10¦4520000¦ ¦ 5186647,79¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦10¦4529900¦ ¦ 5186647,79¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦10¦4529900¦001¦ 5186647,79¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09¦10¦4690000¦ ¦ 736970,98¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦10¦4699900¦ ¦ 736970,98¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦10¦4699900¦001¦ 736970,98¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦09¦10¦5100000¦ ¦ 2950812,00¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦09¦10¦5100300¦ ¦ 2950812,00¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09¦10¦5100300¦001¦ 2950812,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦10¦7950000¦ ¦ 1160601,06¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Îáåñïå÷åíèå¦09¦10¦7950910¦ ¦ 1160601,06¦
¦êà÷åñòâåííîé ìåäèöèíñêîé ïîìîùüþ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ×åáîêñàðû íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦10¦7950910¦079¦ 1160601,06¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 138827462,27¦
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¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦10¦03¦1040200¦ ¦ 26493654,00¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà¦10¦03¦5052205¦ ¦ 86347,98¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5052205¦005¦ 86347,98¦
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¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà íà âûïëàòó ñîöèàëüíûõ ïîñîáèé¦10¦03¦5058600¦ ¦ 10419954,01¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058600¦005¦ 10419954,01¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦10¦03¦5140000¦ ¦ 4935001,73¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5140000¦ ¦ 4935001,73¦
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¦ãîäà N 51 "Î ìåðàõ ïî óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ×óâàøñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+-------+---+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5221102¦068¦ 23771880,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+-------+---+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦10¦03¦5221103¦ ¦ 7426055,60¦
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¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5221103¦068¦ 7426055,60¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦10¦03¦7950000¦ ¦ 11270376,00¦
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+----------------------------------------+--+--+-------+---+--------------+
¦Âûïîëíåíèå ôóíêöèé ìåñòíîãî¦10¦03¦7950000¦500¦ 11270376,00¦
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¦ ¦ ¦ ¦ ¦ ¦ 5602076865,38¦
L----------------------------------------+--+--+-------+---+---------------
Ïðèëîæåíèå N 5
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×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
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ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
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¦àäìèíè-¦ èñòî÷íèêà ¦ ¦ ¦
¦ñòðà- ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
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¦ 966 ¦ ¦ ¦ 410238,00¦
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¦ 966 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé¦ 410238,00¦
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¦ 992 ¦ ¦ ¦ 144000000,00¦
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¦ 992 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 684000000,00¦
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¦ 992 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -290000000,00¦
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Ïðèëîæåíèå N 6
ê ðåøåíèþ
×åáîêñàðñêîãî ãîðîäñêîãî
Ñîáðàíèÿ äåïóòàòîâ
îò 27.05.2010 N 1668
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ×ÅÁÎÊÑÀÐÛ
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ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
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¦ 1 ¦ 2 ¦ 3 ¦
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¦01 01 00 00 04 0000 810¦Ïîãàøåíèå öåííûõ áóìàã ãîðîäñêèõ¦ -250000000,00¦
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¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠394000000,00¦
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¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 684000000,00¦
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¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 684000000,00¦
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¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦ 410238,00¦
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L-----------------------+----------------------------------+---------------
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