ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 28 ÿíâàðÿ 2004 ã. N 23/26
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Êèðîâ", óòâåðæäåííûì ðåøåíèåì Êèðîâñêîé ãîðîäñêîé Äóìû îò 27.09.2000 N 46/11, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
Ñòàòüÿ 1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" (äàëåå - áþäæåò ãîðîäà Êèðîâà) íà 2004 ãîä ïî ðàñõîäàì â ñóììå 2804530 òûñ. ðóá., èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà äîõîäîâ â ñóììå 2604230 òûñ. ðóá., ñ äåôèöèòîì â ñóììå 200300 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 3500 òûñ. ðóá.
Ñòàòüÿ 2. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Êèðîâà ñîãëàñíî ïðèëîæåíèþ N 1.
Ñòàòüÿ 3. Óñòàíîâèòü íà 1 ÿíâàðÿ 2005 ãîäà âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ïî áþäæåòó ãîðîäà Êèðîâà â ñóììå 583000 òûñ. ðóá., â òîì ÷èñëå îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 7249 òûñ. ðóá.
Ñòàòüÿ 4. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" íà 2004 ãîä, âêëþ÷àÿ ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé. Ïðèëîæåíèå N 2.
Ñòàòüÿ 5. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð çàèìñòâîâàíèé äëÿ áþäæåòà ãîðîäà Êèðîâà â 2004 ãîäó è îáúåì ïðåäîñòàâëÿåìûõ ãàðàíòèé çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà â ðàçìåðå 166000 òûñ. ðóá.
Ñòàòüÿ 6. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Êèðîâà, ïîñòóïàþùèå â 2004 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò:
- äîõîäîâ îò óïëàòû ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ ïî íîðìàòèâàì îò÷èñëåíèé ñîãëàñíî ïðèëîæåíèþ N 3;
- äîõîäà îò íàëîãà íà ïðèáûëü îðãàíèçàöèé, èñ÷èñëåííûõ ïî ñòàâêå 2 ïðîöåíòà;
- ïðî÷èõ äîõîäîâ îò íàëîãîâ, ñáîðîâ è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà;
- ñóáñèäèé è ñóáâåíöèé èç ôåäåðàëüíîãî Ôîíäà êîìïåíñàöèé;
- èíûõ ñðåäñòâ, ïåðåäàâàåìûõ èç îáëàñòíîãî áþäæåòà.
Ñòàòüÿ 7. Ó÷åñòü â áþäæåòå ãîðîäà Êèðîâà íà 2004 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 4.
Ñòàòüÿ 8. Óñòàíîâèòü íà 2004 ãîä ñòàâêó íàëîãà íà ñòðîåíèÿ, ïîìåùåíèÿ è ñîîðóæåíèÿ, ïðèíàäëåæàùèå ãðàæäàíàì íà ïðàâå ñîáñòâåííîñòè, îò ñóììàðíîé èíâåíòàðèçàöèîííîé ñòîèìîñòè äî 300 òûñ. ðóá. - â ðàçìåðå 0,1%, îò 300 òûñ. ðóá. äî 500 òûñ. ðóá. - 0,3%, ñâûøå 500 òûñ. ðóá. - 2% â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ÐÔ îò 17.07.1999 N 168-ÔÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Î íàëîãàõ íà èìóùåñòâî ôèçè÷åñêèõ ëèö".
Ñòàòüÿ 9. Óñòàíîâèòü, ÷òî â 2004 ãîäó çà ñ÷åò äîõîäîâ, ïîñòóïàþùèõ îò àðåíäíîé ïëàòû çà çåìëþ, îñóùåñòâëÿåòñÿ öåëåâîå ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó, ìîíèòîðèíãó, îõðàíå çåìåëü è ïîâûøåíèþ èõ ïëîäîðîäèÿ, îñâîåíèþ íîâûõ çåìåëü, èíæåíåðíîìó è ñîöèàëüíîìó îáóñòðîéñòâó òåððèòîðèé.
Ñòàòüÿ 10. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà íà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 5.
Ñòàòüÿ 11. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà íà 2004 ãîä. Ïðèëîæåíèå N 6.
Ñòàòüÿ 12. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ è ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ.
Ïðèíÿòèå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâ, âûòåêàþùèõ èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà íà òåêóùèé ãîä.
Àäìèíèñòðàöèÿ ãîðîäà â óñòàíîâëåííîì ïîðÿäêå èñïîëíÿåò ìóíèöèïàëüíûé çàêàç è âåäåò ó÷åò îáÿçàòåëüñòâ, âûòåêàþùèõ èç äîãîâîðîâ è ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç áþäæåòà ãîðîäà íà îñíîâå ñìåò äîõîäîâ è ðàñõîäîâ.
Ñòàòüÿ 13. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì íà 2004 ãîä ïî ïðèëîæåíèþ N 7.
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, óòâåðæäåííûõ ñòàòüåé 10 íàñòîÿùåãî ðåøåíèÿ.
Ñòàòüÿ 14. Óñòàíîâèòü, ÷òî äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà, ó÷èòûâàþòñÿ â äîõîäàõ áþäæåòà ãîðîäà è íàïðàâëÿþòñÿ â ïîëíîì îáúåìå áþäæåòíûì ó÷ðåæäåíèÿì, ïîëó÷èâøèì äàííûå äîõîäû.
Ðåêîìåíäîâàòü áþäæåòíûì ó÷ðåæäåíèÿì íå ìåíåå 70 ïðîöåíòîâ ñðåäñòâ, ïîëó÷åííûõ îò îêàçàíèÿ ïëàòíûõ óñëóã, íàïðàâëÿòü íà ñîäåðæàíèå äàííûõ ó÷ðåæäåíèé â êà÷åñòâå èñòî÷íèêà äîïîëíèòåëüíîãî ôèíàíñèðîâàíèÿ íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû.
Ñòàòüÿ 15. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå ïðèíèìàòü â 2004 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòíèêîâ áþäæåòíîé ñôåðû è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ.
Ñòàòüÿ 16. Óñòàíîâèòü, ÷òî êàññîâîå îáñëóæèâàíèå îðãàíàìè ôåäåðàëüíîãî êàçíà÷åéñòâà èñïîëíåíèÿ äîõîäîâ áþäæåòà ãîðîäà Êèðîâà îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ çàêëþ÷åííûì ñîãëàøåíèåì íà áåçâîçìåçäíîé îñíîâå.
Ñòàòüÿ 17. Â ñâÿçè ñ óòâåðæäåíèåì áþäæåòà ãîðîäà íà 2004 ãîä ñ äåôèöèòîì íå ðàññìàòðèâàòü âîïðîñû ïî ïðåäîñòàâëåíèþ áþäæåòíûõ êðåäèòîâ.
Ñòàòüÿ 18. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ñî ñ÷åòîâ äîëæíèêîâ, îòêðûòûõ â ó÷ðåæäåíèÿõ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè ïî Êèðîâñêîé îáëàñòè è (èëè) êðåäèòíûõ îðãàíèçàöèÿõ èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèÿìè ðàñõîäîâ áþäæåòà.
Ñòàòüÿ 19. Àäìèíèñòðàöèè ãîðîäà îáåñïå÷èòü â 2004 ãîäó ïðèîðèòåòíîå ôèíàíñèðîâàíèå âûïëàòû çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè ðàáîòíèêàì áþäæåòíîé ñôåðû è ðàñ÷åòîâ çà òåïëîâóþ è ýëåêòðè÷åñêóþ ýíåðãèþ ïî òàðèôàì, äåéñòâóþùèì íà ìîìåíò óòâåðæäåíèÿ áþäæåòà ãîðîäà Êèðîâà.
Äîïîëíèòåëüíûå äîõîäû â 2004 ãîäó, ïîñòóïàþùèå ñâåðõ çàïëàíèðîâàííûõ ñóìì, óñòàíîâëåííûõ ñòàòüåé 7 íàñòîÿùåãî ðåøåíèÿ, íàïðàâëÿòü íà ïîãàøåíèå äåôèöèòà áþäæåòà, çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå, ïîñîáèÿì ãðàæäàíàì, èìåþùèì äåòåé, êíèãîèçäàòåëüñêîé ïðîäóêöèè, íà çàäîëæåííîñòü çà ïîòðåáëåííûå ýíåðãîðåñóðñû.
Ïðè íàëè÷èè çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå ñ íà÷èñëåíèÿìè íàïðàâëÿòü íà åå ïîãàøåíèå íå ìåíåå 50 ïðîöåíòîâ ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà.
Ñòàòüÿ 20. Óñòàíîâèòü, ÷òî â 2004 ãîäó îñóùåñòâëÿåòñÿ ôèíàíñîâàÿ ïîääåðæêà ðàéîííûõ è ãîðîäñêîãî Ñîâåòà âåòåðàíîâ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì.
Ñòàòüÿ 21. Ðåøåíèÿ Êèðîâñêîé ãîðîäñêîé Äóìû è àäìèíèñòðàöèè ãîðîäà â ÷àñòè ðåàëèçàöèè öåëåâûõ ïðîãðàìì è äðóãèõ ìåðîïðèÿòèé, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà íà 2004 ãîä, ðåàëèçîâûâàòü è ïðèìåíÿòü òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäà èëè ñîêðàùåíèÿ ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ãîðîäà íà 2004 ãîä ñ âíåñåíèåì èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ðåøåíèå.
 ñëó÷àå ïðîòèâîðå÷èÿ íàñòîÿùåìó ðåøåíèþ ïîëîæåíèé ïðàâîâûõ àêòîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ", óñòàíàâëèâàþùèõ áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ äîëæíà îáåñïå÷èâàòüñÿ èç ñðåäñòâ áþäæåòà ãîðîäà, ïðèìåíÿåòñÿ ðåøåíèå î áþäæåòå ãîðîäà íà 2004 ãîä.
 ñëó÷àå åñëè ðåàëèçàöèÿ ïðàâîâûõ àêòîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" ÷àñòè÷íî (íå â ïîëíîé ìåðå) îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäà íà 2004 ãîä, òàêîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì.
Ñòàòüÿ 22. Àäìèíèñòðàöèè ãîðîäà åæåêâàðòàëüíî âíîñèòü ïðåäëîæåíèÿ â ãîðîäñêóþ Äóìó ïî óòî÷íåíèþ ïîêàçàòåëåé ïî äîõîäàì è ðàñõîäàì áþäæåòà, èñõîäÿ èç ïðîãíîçà è ïðîãðàìì ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà, ôåäåðàëüíûõ çàêîíîâ, óêàçîâ Ïðåçèäåíòà è ïîñòàíîâëåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè è èíûõ ïðàâîâûõ àêòîâ.
Ñòàòüÿ 23. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îïóáëèêîâàíèÿ.
Ñòàòüÿ 24. Íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè "Îáúåì ïîñòóïëåíèé äîõîäîâ áþäæåòà ãîðîäà Êèðîâà íà 2004 ãîä" è "Ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ" íà 2004 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ" îïóáëèêîâàòü â ãàçåòàõ "Êèðîâñêàÿ ïðàâäà" è "Âÿòñêèé êðàé" è â ïîëíîì îáúåìå â Áþëëåòåíå ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ".
Ïðåäñåäàòåëü
Êèðîâñêîé ãîðîäñêîé Äóìû
Ë.Ã.ÍÈÊÓËÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
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¦ ¦êëàññèôèêàöèè¦ ¦
+--------------------------------------+-------------+-----------+
¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôè-¦ ¦ 200300 ¦
¦öèòà áþäæåòà ¦ ¦ ¦
+--------------------------------------+-------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+-------------+-----------+
¦1. Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íঠ10010 ¦ 11530 ¦
¦íà÷àëî 2004 ãîäà ¦ ¦ ¦
+--------------------------------------+-------------+-----------+
¦2. Ïîëó÷åíèå êðåäèòîâ ¦ 03031 ¦ 60000 ¦
+--------------------------------------+-------------+-----------+
¦3. Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþä-¦ 08001 ¦ 100000 ¦
¦æåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+--------------------------------------+-------------+-----------+
¦4. Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 04000 ¦ 28770 ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦
¦íîñòè ¦ ¦ ¦
L--------------------------------------+-------------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2004 ÃÎÄ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà, ¦
¦ ¦ òûñ. ðóá. ¦
+----------------------------------------------------+-----------+
¦1. Îáùèé îáúåì ìóíèöèïàëüíîãî äîëãà íà 01.01.2004 ¦ 416902 ¦
+----------------------------------------------------+-----------+
¦èç íèõ: ¦ ¦
+----------------------------------------------------+-----------+
¦- êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 35000 ¦
+----------------------------------------------------+-----------+
¦- ññóäû, ïîëó÷åííûå îò äðóãèõ óðîâíåé áþäæåòà ¦ 380653 ¦
+----------------------------------------------------+-----------+
¦- ìóíèöèïàëüíûå ãàðàíòèè íà ïîëó÷åíèå êðåäèòîâ ¦ 1249 ¦
+----------------------------------------------------+-----------+
¦2. Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ¦ ¦
¦óðîâíåé, íà ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ¦ 100000 ¦
+----------------------------------------------------+-----------+
¦3. Ïîëó÷åíèå êðåäèòîâ íà ôèíàíñèðîâàíèå äåôèöèòঠ¦
¦áþäæåòà ¦ 60000 ¦
+----------------------------------------------------+-----------+
¦4. Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé íà ïîëó÷å-¦ ¦
¦íèå êðåäèòîâ: ¦ 6000 ¦
¦- ìóíèöèïàëüíûì ïðåäïðèÿòèÿì - íà ìåðîïðèÿòèÿ, ôè-¦ ¦
¦íàíñèðóåìûå èç áþäæåòà ¦ ¦
¦- ñåëüõîçïðåäïðèÿòèÿì - íà ïîëó÷åíèå äîëãîñðî÷íîãî¦ ¦
¦ëèçèíãà íà ïðèîáðåòåíèå òåõíèêè ¦ ¦
+----------------------------------------------------+-----------+
¦5. Ðàñõîäû íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 45000 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ
ÔÅÄÅÐÀËÜÍÛÕ È ÐÅÃÈÎÍÀËÜÍÛÕ ÍÀËÎÃÎÂ È ÑÁÎÐÎÂ
 ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2004 ÃÎÄ
(â ïðîöåíòàõ)
----------T---------------------------T--------T------T----------¬
¦Êîäû áþä-¦Íàèìåíîâàíèå íàëîãà (ñáîðà)¦Áþäæåò ¦Ñïðà- ¦Ñïðàâî÷íî:¦
¦æåòíîé ¦ ¦ìóíèöè- ¦âî÷íî:¦ôåäåðàëü- ¦
¦êëàññèôè-¦ ¦ïàëüíîãî¦îáëà- ¦íûé áþäæåò¦
¦êàöèè ¦ ¦îáðàçî- ¦ñòíîé ¦ ¦
¦Ðîññèé- ¦ ¦âàíèÿ ¦áþäæåò¦ ¦
¦ñêîé Ôå-¦ ¦"ãîðîä ¦ ¦ ¦
¦äåðàöèè ¦ ¦Êèðîâ" ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçà-¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010101 ¦Íàëîã íà ïðèáûëü îðãàíèçà-¦ ¦ ¦ ¦
¦ ¦öèé, çà÷èñëÿåìûé â ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíûé áþäæåò ¦ ¦ ¦ 100 ¦
+---------+---------------------------+--------+------+----------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçà-¦ ¦ ¦ ¦
¦ ¦öèé, çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçà-¦ ¦ ¦ ¦
¦ ¦öèé, çà÷èñëÿåìûé â ìåñòíûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, ïîëó÷åííûå â âèäå äè-¦ ¦ ¦ ¦
¦ ¦âèäåíäîâ îò äîëåâîãî ó÷àñ-¦ ¦ ¦ ¦
¦ ¦òèÿ â äåÿòåëüíîñòè îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, çà èñêëþ÷åíèåì äîõî-¦ ¦ ¦ ¦
¦ ¦äîâ, ïîëó÷åííûõ â âèäå äè-¦ ¦ ¦ ¦
¦ ¦âèäåíäîâ, âûèãðûøåé è ïðè-¦ ¦ ¦ ¦
¦ ¦çîâ â öåëÿõ ðåêëàìû, ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíîé âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äî-¦ ¦ ¦ ¦
¦ ¦õîäàì ïî âêëàäàì â áàíêàõ,¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè-¦ ¦ ¦ ¦
¦ ¦÷åñêèìè ëèöàìè, íå ÿâëÿþùè-¦ ¦ ¦ ¦
¦ ¦ìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦ ¦òàêæå ëèö, çàðåãèñòðèðîâàí-¦ ¦ ¦ ¦
¦ ¦íûõ â êà÷åñòâå èíäèâèäóàëü-¦ ¦ ¦ ¦
¦ ¦íûõ ïðåäïðèíèìàòåëåé ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010203 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, íå ÿâëÿþùèõñÿ íàëîãî-¦ ¦ ¦ ¦
¦ ¦âûìè ðåçèäåíòàìè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010204 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, ïîëó÷åííûå â âèäå âû-¦ ¦ ¦ ¦
¦ ¦èãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãî-¦ ¦ ¦ ¦
¦ ¦äû ïî çàåìíûì ñðåäñòâàì è¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëà-¦ ¦ ¦ ¦
¦ ¦äàì â áàíêàõ ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ëèö, çàðåãèñòðèðîâàííûõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1010401 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ôåäåðàëüíûé¦ ¦ ¦ ¦
¦ ¦áþäæåò (â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïî-¦ ¦ ¦ ¦
¦ ¦ãàøåíèÿ çàäîëæåííîñòè ïðîø-¦ ¦ ¦ ¦
¦ ¦ëûõ ëåò) ¦ ¦ ¦ 100 ¦
+---------+---------------------------+--------+------+----------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáú-¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâà-¦ ¦ ¦ ¦
¦ ¦ðàì (ïðîäóêöèè) è îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî¦ ¦ ¦ ¦
¦ ¦ñûðüÿ, â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç ïèùåâîãî ñû-¦ ¦ ¦ ¦
¦ ¦ðüÿ ¦ 5 ¦ 45 ¦ 50 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020203 ¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ 50 ¦ ¦ 50 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020205 ¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ ¦ 60 ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ ¦ 60 ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé ¦ ¦ 60 ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020215 ¦Âèíà ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020217 ¦Ïèâî ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020221 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè, çà èñêëþ÷åíèåì ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè íà àêöèçíûå ñêëàäû ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020222 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè íà àêöèçíûå ñêëàäû ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020223 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðî-¦ ¦ ¦ ¦
¦ ¦öåíòîâ âêëþ÷èòåëüíî (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020231 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè, çà èñêëþ÷åíèåì ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè íà àêöèçíûå ñêëàäû ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020232 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè íà àêöèçíûå ñêëàäû ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020233 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ 5 ¦ 95 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020240 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà äî 9 ïðîöåíòîâ âêëþ-¦ ¦ ¦ ¦
¦ ¦÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020250 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà ñâûøå 9 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) â ÷àñ-¦ ¦ ¦ ¦
¦ ¦òè ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020251 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè, çà èñêëþ÷åíèåì ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè íà àêöèçíûå ñêëàäû ¦ 5 ¦ 45 ¦ 50 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020252 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ 100 ¦
+---------+---------------------------+--------+------+----------+
¦ 1020253 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ 10 ¦ 90 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020260 ¦Ïðî÷èå òîâàðû (ñûðüå) ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöè-¦ ¦ ¦ ¦
¦ ¦îííûå ñáîðû ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020412 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñî-¦ ¦ ¦ ¦
¦ ¦äåðæàùåé è àëêîãîëüíîé ïðî-¦ ¦ ¦ ¦
¦ ¦äóêöèè, çà÷èñëÿåìûé â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020413 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñî-¦ ¦ ¦ ¦
¦ ¦äåðæàùåé è àëêîãîëüíîé ïðî-¦ ¦ ¦ ¦
¦ ¦äóêöèè, çà÷èñëÿåìûé â ìåñò-¦ ¦ ¦ ¦
¦ ¦íûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020432 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãè-¦ ¦ ¦ ¦
¦ ¦ñòðàöèîííûå ñáîðû, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãè-¦ ¦ ¦ ¦
¦ ¦ñòðàöèîííûå ñáîðû, çà÷èñëÿ-¦ ¦ ¦ ¦
¦ ¦åìûå â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä è ïîãàøåíèÿ çàäîëæåííî-¦ ¦ ¦ ¦
¦ ¦ñòè ïðîøëûõ ëåò) ¦ 60 ¦ 40 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðî-¦ ¦ ¦ ¦
¦ ¦ùåííîé ñèñòåìû íàëîãîîáëî-¦ ¦ ¦ ¦
¦ ¦æåíèÿ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿå-¦ 45 ¦ 45 ¦10 - âíå-¦
¦ ¦ìûé ïî óðîâíÿì áþäæåòíîé¦ ¦ ¦áþäæåòíûé ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ôîíä ¦
¦ ¦öèè ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé¦ 45 ¦ 45 ¦10 - âíå-¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦áþäæåòíûé ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ôîíä ¦
+---------+---------------------------+--------+------+----------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ëèö ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040210 ¦Íàëîã íà èìóùåñòâî îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé, çà èñêëþ÷åíèåì èìó-¦ ¦ ¦ ¦
¦ ¦ùåñòâà îðãàíèçàöèé, âõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùèõ â Åäèíóþ ñèñòåìó ãàçî-¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040220 ¦Íàëîã íà èìóùåñòâî îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé, âõîäÿùèõ â Åäèíóþ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõî-¦ ¦ ¦ ¦
¦ ¦äÿùåãî â ïîðÿäêå íàñëåäîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ èëè äàðåíèÿ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðè-¦ ¦ ¦ ¦
¦ ¦ÿòèé (â ÷àñòè ñóìì, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûõ ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåí-¦ ¦ ¦ ¦
¦ ¦íîñòè ïðîøëûõ ëåò) ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðè-¦ ¦ ¦ ¦
¦ ¦ðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåä-¦ ¦ ¦ ¦
¦ ¦ðàìè (â ÷àñòè ïîãàøåíèÿ çà-¦ ¦ ¦ ¦
¦ ¦äîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñ-¦ ¦ ¦ ¦
¦ ¦êîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050121 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñï-¦ ¦ ¦ ¦
¦ ¦ðîñòðàíåííûõ ïîëåçíûõ èñêî-¦ ¦ ¦ ¦
¦ ¦ïàåìûõ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050123 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäî-¦ ¦ ¦ ¦
¦ ¦ðîäíîãî ñûðüÿ ¦ 30 ¦ 30 ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1050124 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä ¦ 60 ¦ ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1050126 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ 50 ¦ 25 ¦ 25 ¦
+---------+---------------------------+--------+------+----------+
¦ 1050130 ¦Ïëàòåæè çà ïîëüçîâàíèå íåä-¦ ¦ ¦ ¦
¦ ¦ðàìè â öåëÿõ, íå ñâÿçàííûõ¦ ¦ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàå-¦ ¦ ¦ ¦
¦ ¦ìûõ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050310 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäî-¦ ¦ ¦ ¦
¦ ¦ðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050311 ¦Íåôòü ¦ ¦ 14,4¦ 85,6 ¦
+---------+---------------------------+--------+------+----------+
¦ 1050320 ¦Íàëîã íà äîáû÷ó îáùåðàñïðî-¦ ¦ ¦ ¦
¦ ¦ñòðàíåííûõ ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050340 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïî-¦ ¦ ¦ ¦
¦ ¦ëåçíûõ èñêîïàåìûõ ¦ ¦ 60 ¦ 40 ¦
+---------+---------------------------+--------+------+----------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 10 ¦ 90 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050701 ¦Çåìåëüíûé íàëîã íà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàç-¦ ¦ ¦ ¦
¦ ¦íà÷åíèÿ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050702 ¦Çåìåëüíûé íàëîã íà çåìëè¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå¦ ¦ ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050800 ¦Ñáîð çà ïîëüçîâàíèå îáúåê-¦ ¦ ¦ ¦
¦ ¦òàìè æèâîòíîãî ìèðà è îáú-¦ ¦ ¦ ¦
¦ ¦åêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050801 ¦Ñáîð çà ïîëüçîâàíèå îáúåê-¦ ¦ ¦ ¦
¦ ¦òàìè æèâîòíîãî ìèðà ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîä-¦ ¦ ¦ ¦
¦ ¦ñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050902 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîä-¦ ¦ ¦ ¦
¦ ¦ñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦
¦ ¦áàçû, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè, êðîìå óïëà÷èâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïðè äîáû÷å îáùåðàñïðîñòðà-¦ ¦ ¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóå-¦ ¦ ¦ ¦
¦ ¦ìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1050903 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîä-¦ ¦ ¦ ¦
¦ ¦ñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦
¦ ¦áàçû ïðè äîáû÷å îáùåðàñïðî-¦ ¦ ¦ ¦
¦ ¦ñòðàíåííûõ ïîëåçíûõ èñêîïà-¦ ¦ ¦ ¦
¦ ¦åìûõ è ïîäçåìíûõ âîä, èñ-¦ ¦ ¦ ¦
¦ ¦ïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400102 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ¦ ¦ ¦ ¦
¦ ¦èñêîâûõ è èíûõ çàÿâëåíèé è¦ ¦ ¦ ¦
¦ ¦æàëîá, ïîäàâàåìûõ â ñóäû¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400103 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, çà ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íóþ ðåãèñòðàöèþ àêòîâ ãðàæ-¦ ¦ ¦ ¦
¦ ¦äàíñêîãî ñîñòîÿíèÿ è äðóãèå¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñò-¦ ¦ ¦ ¦
¦ ¦âèÿ, çà ðàññìîòðåíèå è âû-¦ ¦ ¦ ¦
¦ ¦äà÷ó äîêóìåíòîâ, ñâÿçàííûõ¦ ¦ ¦ ¦
¦ ¦ñ ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâ-¦ ¦ ¦ ¦
¦ ¦òîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðè-¦ ¦ ¦ ¦
¦ ¦îáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé ñ þðèäè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ëèö (â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 70 ¦ 30 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400420 ¦Òðàíñïîðòíûé íàëîã ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400421 ¦Òðàíñïîðòíûé íàëîã ñ îðãà-¦ ¦ ¦ ¦
¦ ¦íèçàöèé ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400422 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè-¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ëèö ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðà-¦ ¦ ¦ ¦
¦ ¦çîâàíèÿ è äðóãèå öåëè (⦠¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííî-¦ ¦ ¦ ¦
¦ ¦ñòè ïðîøëûõ ëåò) ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400505 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêà-¦ ¦ ¦ ¦
¦ ¦ìè è ïèâîì (â ÷àñòè ïîãàøå-¦ ¦ ¦ ¦
¦ ¦íèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè, èëè¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííûõ è ìóíèöèïàëüíûõ îð-¦ ¦ ¦ ¦
¦ ¦ãàíèçàöèé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõî-¦ ¦ ¦ ¦
¦ ¦äÿùèìñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010130 ¦Äèâèäåíäû ïî àêöèÿì, íàõî-¦ ¦ ¦ ¦
¦ ¦äÿùèìñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàç-¦ ¦ ¦ ¦
¦ ¦íà÷åíèÿ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãî-¦ ¦ ¦ ¦
¦ ¦ðîäîâ è ïîñåëêîâ ¦ 50 ¦ 50 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå¦ ¦ ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010230 ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè ïîñëå ðàçãðàíè÷å-¦ ¦ ¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010232 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010233 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è ⦠¦ ¦ ¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦ ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è ⦠¦ ¦ ¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦ ¦
¦ ¦ãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è ⦠¦ ¦ ¦
¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùå-¦ ¦ ¦ ¦
¦ ¦ãîñÿ â ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010621 ¦Ëåñíûå ïîäàòè, â ÷àñòè ïðå-¦ ¦ ¦ ¦
¦ ¦âûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñ-¦ ¦ ¦ ¦
¦ ¦êàåìóþ íà êîðíþ, çà÷èñëÿå-¦ ¦ ¦ ¦
¦ ¦ìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 75 ¦ 25 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010622 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâà-¦ ¦ ¦ ¦
¦ ¦íèå ëåñíûì ôîíäîì â ÷àñòè,¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ, çà÷è-¦ ¦ ¦ ¦
¦ ¦ñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 75 ¦ 25 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010624 ¦Ïðî÷èå äîõîäû îò èñïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ ëåñíîãî ôîíäà, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 75 ¦ 25 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010643 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíûõ óíèòàðíûõ ïðåäïðèÿ-¦ ¦ ¦ ¦
¦ ¦òèé, îñòàþùåéñÿ ïîñëå óïëà-¦ ¦ ¦ ¦
¦ ¦òû íàëîãîâ è èíûõ îáÿçà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íà-¦ ¦ ¦ ¦
¦ ¦ëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîç-¦ ¦ ¦ ¦
¦ ¦äàííûõ ñóáúåêòàìè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íà-¦ ¦ ¦ ¦
¦ ¦ëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíè-¦ ¦ ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2011020 ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáú-¦ ¦ ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2011030 ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ, òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è äðóãèõ ìàòåðèàëüíûõ öåí-¦ ¦ ¦ ¦
¦ ¦íîñòåé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ, òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è äðóãèõ ìàòåðèàëüíûõ öåí-¦ ¦ ¦ ¦
¦ ¦íîñòåé, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2012030 ¦Äîõîäû îò ïðîäàæè îáîðóäî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ, òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è äðóãèõ ìàòåðèàëüíûõ öåí-¦ ¦ ¦ ¦
¦ ¦íîñòåé, çà÷èñëÿåìûå â ìåñò-¦ ¦ ¦ ¦
¦ ¦íûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2015000 ¦Ïëàòåæè çà ïîëüçîâàíèå íåä-¦ ¦ ¦ ¦
¦ ¦ðàìè, â òîì ÷èñëå ïðè âû-¦ ¦ ¦ ¦
¦ ¦ïîëíåíèè ñîãëàøåíèé î ðàç-¦ ¦ ¦ ¦
¦ ¦äåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2015010 ¦Ðàçîâûå ïëàòåæè çà ïîëüçî-¦ ¦ ¦ ¦
¦ ¦âàíèå íåäðàìè ïðè íàñòóïëå-¦ ¦ ¦ ¦
¦ ¦íèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áî-¦ ¦ ¦ ¦
¦ ¦íóñû) ïðè ïîëüçîâàíèè íåä-¦ ¦ ¦ ¦
¦ ¦ðàìè íà òåððèòîðèè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2015020 ¦Ïëàòà çà ãåîëîãè÷åñêóþ èí-¦ ¦ ¦ ¦
¦ ¦ôîðìàöèþ î íåäðàõ ïðè ïîëü-¦ ¦ ¦ ¦
¦ ¦çîâàíèè íåäðàìè íà òåððèòî-¦ ¦ ¦ ¦
¦ ¦ðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2015030 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëü-¦ ¦ ¦ ¦
¦ ¦çîâàíèå íåäðàìè, ïðè ïîëü-¦ ¦ ¦ ¦
¦ ¦çîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðî-¦ ¦ ¦ ¦
¦ ¦äóêöèè "Ñàõàëèí-1" è "Ñàõà-¦ ¦ ¦ ¦
¦ ¦ëèí-2" ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2015600 ¦Ïëàòà çà íåãàòèâíîå âîçäåé-¦ ¦ ¦ ¦
¦ ¦ñòâèå íà îêðóæàþùóþ ñðåäó ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2040330 ¦Äîõîäû îò ïðîäàæè íåìàòåðè-¦ ¦ ¦ ¦
¦ ¦àëüíûõ àêòèâîâ, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦
¦ ¦öèÿìè çà âûïîëíåíèå îïðåäå-¦ ¦ ¦ ¦
¦ ¦ëåííûõ ôóíêöèé, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2064030 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿ-¦ ¦ ¦ ¦
¦ ¦ìè çà âûïîëíåíèå îïðåäåëåí-¦ ¦ ¦ ¦
¦ ¦íûõ ôóíêöèé, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùå-¦ ¦ ¦ ¦
¦ ¦íèå óùåðáà ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070311 ¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ ¦ ¦ ¦
¦ ¦ôû), ïðèìåíÿåìûå â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ ñàíêöèé, ïðåäó-¦ ¦ ¦ ¦
¦ ¦ñìîòðåííûõ ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦ ¦117, 118, 120 (ïóíêòû 1 è¦ ¦ ¦ ¦
¦ ¦2), 125, 126, 128, 129,¦ ¦ ¦ ¦
¦ ¦129.1, 132, 134, 135 (ïóíêò¦ ¦ ¦ ¦
¦ ¦2), 135.1 ÷àñòè ïåðâîé Íà-¦ ¦ ¦ ¦
¦ ¦ëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 25 ¦ 25 ¦ 50 ¦
+---------+---------------------------+--------+------+----------+
¦ 2070312 ¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå¦ ¦ ¦ ¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâà Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ïî íàëî-¦ ¦ ¦ ¦
¦ ¦ãàì è ñáîðàì ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070333 ¦Ñàíêöèè çà íåöåëåâîå èñ-¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, çà÷èñëÿåìûå â ìå-¦ ¦ ¦ ¦
¦ ¦ñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070342 ¦Ïðî÷èå àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦
¦ ¦øòðàôû è èíûå ñàíêöèè, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåê-¦ ¦ ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå¦ ¦ ¦ ¦
¦ ¦øòðàôû è èíûå ñàíêöèè, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070430 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñ-¦ ¦ ¦ ¦
¦ ¦òóïëåíèé è íåäîñòà÷å ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíûõ öåííîñòåé, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070452 ¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2070453 ¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñ-¦ ¦ ¦ ¦
¦ ¦ëÿåìûå â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ 100 ¦ ¦
+---------+---------------------------+--------+------+----------+
¦ 2090230 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ 100 ¦ ¦ ¦
L---------+---------------------------+--------+------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÊÈÐÎÂÀ ÍÀ 2004 ÃÎÄ
--------------T------------------------------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ áþäæåòíîé ¦ ¦ (òûñ. ðóá.) ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+------------------------------------+-------------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1490310 ¦
+-------------+------------------------------------+-------------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1003046 ¦
+-------------+------------------------------------+-------------+
¦ 1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 62106 ¦
+-------------+------------------------------------+-------------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 934440 ¦
+-------------+------------------------------------+-------------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦
¦ ¦óäåðæèâàåìûé ïðåäïðèÿòèÿìè ¦ 918440 ¦
+-------------+------------------------------------+-------------+
¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, îñó-¦ ¦
¦ ¦ùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿ-¦ ¦
¦ ¦òåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñ-¦ ¦
¦ ¦êîãî ëèöà ¦ 16000 ¦
+-------------+------------------------------------+-------------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 6500 ¦
+-------------+------------------------------------+-------------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈ-¦ ¦
¦ ¦ÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ 128283 ¦
+-------------+------------------------------------+-------------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðî-¦ ¦
¦ ¦äóêöèè) è îòäåëüíûì âèäàì ìèíåðàëü-¦ ¦
¦ ¦íîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððè-¦ ¦
¦ ¦òîðèè ÐÔ ¦ 118283 ¦
+-------------+------------------------------------+-------------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî¦ ¦
¦ ¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî¦ ¦
¦ ¦ñûðüÿ, ñïèðò ïèòüåâîé ¦ 27 ¦
+-------------+------------------------------------+-------------+
¦ 1020215 ¦Âèíà ¦ 69960 ¦
+-------------+------------------------------------+-------------+
¦ 1020217 ¦Ïèâî ¦ 35650 ¦
+-------------+------------------------------------+-------------+
¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25% (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ 11479 ¦
+-------------+------------------------------------+-------------+
¦ 1020221 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦
¦ ¦ñêëàäû ¦ 3523 ¦
+-------------+------------------------------------+-------------+
¦ 1020222 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íঠ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 122 ¦
+-------------+------------------------------------+-------------+
¦ 1020223 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 7834 ¦
+-------------+------------------------------------+-------------+
¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äî-¦ ¦
¦ ¦ëåé ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25%¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ 498 ¦
+-------------+------------------------------------+-------------+
¦ 1020231 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çঠ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå¦ ¦
¦ ¦ñêëàäû ¦ 204 ¦
+-------------+------------------------------------+-------------+
¦ 1020232 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íঠ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 2 ¦
+-------------+------------------------------------+-------------+
¦ 1020233 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 292 ¦
+-------------+------------------------------------+-------------+
¦ 1020240 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äî-¦ ¦
¦ ¦ëåé ýòèëîâîãî ñïèðòà äî 9% âêëþ÷è-¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí) ¦ 669 ¦
+-------------+------------------------------------+-------------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ-¦ ¦
¦ ¦÷åòàì çà 2003 ã. è ïîãàøåíèÿ çàäîë-¦ ¦
¦ ¦æåííîñòè ïðîøëûõ ëåò) ¦ 10000 ¦
+-------------+------------------------------------+-------------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 95451 ¦
+-------------+------------------------------------+-------------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëî-¦ ¦
¦ ¦ãîîáëîæåíèÿ ¦ 34918 ¦
+-------------+------------------------------------+-------------+
¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðî-¦ ¦
¦ ¦âíÿì áþäæåòíîé ñèñòåìû ÐÔ ¦ 34918 ¦
+-------------+------------------------------------+-------------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 60533 ¦
+-------------+------------------------------------+-------------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 211000 ¦
+-------------+------------------------------------+-------------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 4000 ¦
+-------------+------------------------------------+-------------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 207000 ¦
+-------------+------------------------------------+-------------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 25940 ¦
+-------------+------------------------------------+-------------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 2200 ¦
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¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 23740 ¦
+-------------+------------------------------------+-------------+
¦ 1050701 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõî-¦ ¦
¦ ¦çÿéñòâåííîãî íàçíà÷åíèÿ ¦ 382 ¦
+-------------+------------------------------------+-------------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ ¦
¦ ¦ïîñåëêîâ ¦ 22477 ¦
+-------------+------------------------------------+-------------+
¦ 1050703 ¦Çåìåëüíûé íàëîã çà äðóãèå çåìëè íå-¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 881 ¦
+-------------+------------------------------------+-------------+
¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 26590 ¦
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¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 10790 ¦
+-------------+------------------------------------+-------------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 15800 ¦
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¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿ-¦ ¦
¦ ¦òèé, ó÷ðåæäåíèé è îðãàíèçàöèé íà ñî-¦ ¦
¦ ¦äåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦
¦ ¦äðóãèå öåëè (â ÷àñòè ïîãàøåíèÿ çà-¦ ¦
¦ ¦äîëæåííîñòè ïðîøëûõ ëåò) ¦ 1000 ¦
+-------------+------------------------------------+-------------+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 8800 ¦
+-------------+------------------------------------+-------------+
¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 6000 ¦
+-------------+------------------------------------+-------------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 313366 ¦
+-------------+------------------------------------+-------------+
¦ 2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓ-¦ ¦
¦ ¦ÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈ-¦ ¦
¦ ¦ÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 284366 ¦
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¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦ ¦
¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ 283680 ¦
+-------------+------------------------------------+-------------+
¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõî-¦ ¦
¦ ¦çÿéñòâåííîãî íàçíà÷åíèÿ ¦ 0 ¦
+-------------+------------------------------------+-------------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ ¦
¦ ¦ïîñåëêîâ ¦ 133577 ¦
+-------------+------------------------------------+-------------+
¦ 2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè íå-¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 1263 ¦
+-------------+------------------------------------+-------------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìó-¦ ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåí-¦ ¦
¦ ¦íîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 148840 ¦
+-------------+------------------------------------+-------------+
¦ 2010243 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìó-¦ ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 148840 ¦
+-------------+------------------------------------+-------------+
¦ 2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîí-¦ ¦
¦ ¦äà ¦ 66 ¦
+-------------+------------------------------------+-------------+
¦ 2010621 ¦Ëåñíûå ïîäàòè, â ÷àñòè ïðåâûøàþùåé¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñè-¦ ¦
¦ ¦íó, îòïóñêàåìóþ íà êîðíþ, çà÷èñëÿå-¦ ¦
¦ ¦ìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ 66 ¦
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¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè-¦ ¦
¦ ¦ïàëüíûõ îðãàíèçàöèé ¦ 520 ¦
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¦ 2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòà-¦ ¦
¦ ¦þùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 520 ¦
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¦ 2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòå-¦ ¦
¦ ¦ðèàëüíûõ öåííîñòåé ¦ 100 ¦
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¦ 2012030 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòå-¦ ¦
¦ ¦ðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå ⦠¦
¦ ¦ìåñòíûå áþäæåòû ¦ 100 ¦
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¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 20000 ¦
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¦ 2070312 ¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦íàëîãàì è ñáîðàì ¦ 1500 ¦
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¦ 2070343 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ ¦
¦ ¦èíûå ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå¦ ¦
¦ ¦áþäæåòû ¦ 18500 ¦
+-------------+------------------------------------+-------------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9000 ¦
+-------------+------------------------------------+-------------+
¦ 2090230 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå¦ ¦
¦ ¦áþäæåòû ¦ 9000 ¦
+-------------+------------------------------------+-------------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 647499 ¦
+-------------+------------------------------------+-------------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îï-¦ ¦
¦ ¦ëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦
¦ ¦ñîîòâåòñòâèè ñ ÔÇ "Î âíåñåíèè èçìå-¦ ¦
¦ ¦íåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îᦠ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòè-¦ ¦
¦ ¦êè" è äðóãèå çàêîíîäàòåëüíûå àêòû ÐÔ¦ ¦
¦ ¦â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 59850 ¦
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¦ 3020413 ¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î ñîöè-¦ ¦
¦ ¦àëüíîé çàùèòå èíâàëèäîâ â ÐÔ", çঠ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèù-¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ 24039 ¦
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¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìå-¦ ¦
¦ ¦þùèì äåòåé" ¦ 87187 ¦
+-------------+------------------------------------+-------------+
¦ 3020414 ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ãðàæäà-¦ ¦
¦ ¦íàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîç-¦ ¦
¦ ¦äåéñòâèþ íà ×åðíîáûëüñêîé ÀÝÑ ¦ 4920 ¦
+-------------+------------------------------------+-------------+
¦ 3020440 ¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦
¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 34593 ¦
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¦ 3020440 ¦Ñóáñèäèè íà ïîãàøåíèå çàäîëæåííîñòè¦ ¦
¦ ¦ïî âûïëàòå íà êíèãîèçäàòåëüñêóþ ïðî-¦ ¦
¦ ¦äóêöèþ ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 1000 ¦
+-------------+------------------------------------+-------------+
¦ 3020260 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ãîñóäàðñò-¦ ¦
¦ ¦âåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ¦ 372590 ¦
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¦ 3020260 ¦Ñóáâåíöèè íà âûïëàòó ïîñîáèÿ íà äå-¦ ¦
¦ ¦òåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïî-¦ ¦
¦ ¦ïå÷åíèÿ ðîäèòåëåé ¦ 10945 ¦
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¦ 3020440 ¦Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î âåòåðà-¦ ¦
¦ ¦íàõ" â ÷àñòè æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ 44895 ¦
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¦ 3020440 ¦Ñóáñèäèè äëÿ ðàñ÷åòîâ ñ îðãàíèçàöèÿ-¦ ¦
¦ ¦ìè, èìåþùèìè ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦
¦ ¦çíà÷åíèå äëÿ îáëàñòè ¦ 7480 ¦
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¦ 5000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 153055 ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2604230 ¦
+-------------+------------------------------------+-------------+
¦ ¦ÄÅÔÈÖÈÒ ¦ 200300 ¦
L-------------+------------------------------------+--------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÍÀ 2004 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÔ
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¦ËÅÍÈÅ ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 87833¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 87833¦
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¦à) Ãîðîäñêàÿ Äóìà ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 2216¦
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+-------------------------+------+-------+-------+-------+-------+
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+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 48354¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 000 ¦ 000 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 10 ¦ 05 ¦ 380 ¦ 000 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìàëûé áèçíåñ è ïðåäïðèíè-¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 11 ¦ 01 ¦ 515 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎ-¦ ¦ ¦ ¦ ¦ ¦
¦ÇßÉÑÒÂÎ ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 459152¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 104060¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ÐÔ ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 54060¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 29060¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 25000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñî-¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 50000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 50000¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 353292¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 353292¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 192828¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 20200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 140264¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 1800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 1800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 1460¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 340¦
+-------------------------+------+-------+-------+-------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ-¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 6455¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 196¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 986159¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 353857¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 45372¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 308485¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 308485¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 547799¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 19528¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 528271¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 397106¦
+-------------------------+------+-------+-------+-------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦
¦íèå îáðàçîâàòåëüíûå øêîëû¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 4347¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 29599¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 84081¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 13138¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 6603¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 473¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 6130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åá-¦ ¦ ¦ ¦ ¦ ¦
¦íûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 6130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 77566¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 3062¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 71454¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 71454¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 3050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 3050¦
+-------------------------+------+-------+-------+-------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 41509¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 40839¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 9933¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 23171¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 10202¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 12969¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé è äðóãèõ îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé èñïîëíèòåëüñêèõ èñ-¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 2138¦
+-------------------------+------+-------+-------+-------+-------+
¦Òåàòðû, êîíöåðòíûå îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè è äðóãèå îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè èñïîëíèòåëüñêèõ èñ-¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 2138¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 5597¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëü-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 5597¦
+-------------------------+------+-------+-------+-------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 000 ¦ 000 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 000 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Îðãàíèçàöèè êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè êóëüòóðû è èñêóññò-¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ 15 ¦ 03 ¦ 000 ¦ 000 ¦ 191¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 191¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 191¦
+-------------------------+------+-------+-------+-------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ-¦ ¦ ¦ ¦ ¦ ¦
¦×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 617908¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 593528¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 70700¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 522305¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 32511¦
+-------------------------+------+-------+-------+-------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïè-¦ ¦ ¦ ¦ ¦ ¦
¦òàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 345934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 50435¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 17 ¦ 01 ¦ 430 ¦ 302 ¦ 1785¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 7550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæ-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 77200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî-¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 6890¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 523¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 523¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 1350¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 1350¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 17 ¦ 02 ¦ 432 ¦ 309 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 23030¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 21530¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 21530¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 1500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 1500¦
+-------------------------+------+-------+-------+-------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 334231¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çà-¦ ¦ ¦ ¦ ¦ ¦
¦íÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 28315¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 2267¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 26048¦
+-------------------------+------+-------+-------+-------+-------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîìîùè íà äîìó ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 15870¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 10178¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 4056¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 434¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 3622¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 3622¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 144287¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 3543¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 3543¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãå-¦ ¦ ¦ ¦ ¦ ¦
¦ðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 49635¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 44895¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 4440¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 88809¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã èí-¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 59805¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâà èíâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦äàì ¦ 18 ¦ 06 ¦ 489 ¦ 346 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 10339¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 12500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦âåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé ÀÝÑ ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 4920¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 2000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 2000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 000 ¦ 000 ¦ 156373¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ 000 ¦ 69186¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 69186¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000 ¦ 87187¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 87187¦
+-------------------------+------+-------+-------+-------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÄÎËÃÀ ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 45000¦
+-------------------------+------+-------+-------+-------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 28242¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000 ¦ 3500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000 ¦ 3500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 24742¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 24602¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 24602¦
+-------------------------+------+-------+-------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦2804530¦
+-------------------------+------+-------+-------+-------+-------+
¦â òîì ÷èñëå ðàñõîäû çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ïðåäïðè-¦ ¦ ¦ ¦ ¦ ¦
¦íèìàòåëüñêîé è èíîé ïðè-¦ ¦ ¦ ¦ ¦ ¦
¦íîñÿùåé äîõîä äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ 153055¦
+-------------------------+------+-------+-------+-------+-------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+-------+-------+-------+-------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂ-¦ ¦ ¦ ¦ ¦ ¦
¦ËÅÍÈÅ ¦ 01 ¦ 00 ¦ ¦ ¦ 81242¦
+-------------------------+------+-------+-------+-------+-------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅß-¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 05 ¦ 00 ¦ ¦ ¦ 5600¦
+-------------------------+------+-------+-------+-------+-------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈ-¦ ¦ ¦ ¦ ¦ ¦
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L-------------------------+------+-------+-------+-------+--------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÊÈÐÎÂÀ ÍÀ 2004 ÃÎÄ
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¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 55682¦
+-------------------------+------+-------+-------+-------+-------+
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¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 37085¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 37085¦
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+-------------------------+------+-------+-------+-------+-------+
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+-------------------------+------+-------+-------+-------+-------+
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+-------------------------+------+-------+-------+-------+-------+
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+-------------------------+------+-------+-------+-------+-------+
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+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 310¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 310¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 310¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 310¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 7200¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 7200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 7200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 7200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 596¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 596¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 596¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 596¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Ïåðâîìàé-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 16285¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 6253¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 6253¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 4420¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 4420¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 1833¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1833¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 9000¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 9000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 9000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 9000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 422¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 422¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 422¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 422¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 370¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Íîâîâÿò-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 16643¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 5261¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 5261¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 3753¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3753¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 1508¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1508¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 10500¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 10500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 10500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 10500¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 100¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 98¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 98¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 98¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 98¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 544¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 544¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 544¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 544¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Êîñòèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 29582¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 708¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 708¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 556¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 556¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 152¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 152¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 14270¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 3320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 1770¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 870¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 900¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 1550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 1550¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 10870¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 10870¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 8370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 2050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 450¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 60¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 10503¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 4911¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 420¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 4491¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 4491¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 4755¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 585¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 4170¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 2647¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 1523¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 837¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 485¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 485¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 352¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 352¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 2101¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 2101¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 260¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 1801¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 1442¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 359¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 1420¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 1420¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 1420¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 1420¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Áàõòèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 12061¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 465¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 465¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 315¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 315¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 150¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 150¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 3280¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 910¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 210¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 210¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 700¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 700¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 2370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 2370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 1100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 1180¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 90¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 7100¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 2153¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 1953¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 1953¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 4389¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 210¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 4179¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 4179¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 558¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 338¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 338¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 220¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 220¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 546¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 546¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 56¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 472¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 338¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 134¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 18¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 18¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 470¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 470¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 470¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 470¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Ðóññêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 12083¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 449¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 449¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 394¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 394¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 4890¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 1670¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 720¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 170¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 950¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 950¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 3220¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 3220¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 1670¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 5113¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 1334¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 110¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 1224¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 1224¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 3128¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 204¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 2924¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 2924¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 651¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 331¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 331¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 1271¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 1271¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 1176¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 1020¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 156¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Ãàíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 505¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 505¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 369¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 369¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 136¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 136¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 570¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 570¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 570¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 570¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 1460¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 350¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 150¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 150¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 150¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 1110¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 1110¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 560¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 550¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 3109¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 1707¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 134¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 1573¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 1573¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 1203¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 137¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 1066¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 1066¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 199¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 154¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 154¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 290¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Äîðîíè÷åâ-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ñåëüñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 9702¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 468¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 468¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 312¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 312¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 156¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 156¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 5040¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 1770¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 870¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 270¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 600¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 900¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 900¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 3220¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 3220¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 1570¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 350¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 2188¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 1691¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 95¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 1596¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 1012¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 584¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 497¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 2¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 335¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 335¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 160¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 160¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 1261¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 1261¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 159¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 1062¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 945¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 117¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 590¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 590¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 590¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 590¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Çàõàðèùåâ-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ñåëüñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 5829¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 362¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 362¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 223¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 223¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 139¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 139¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 4660¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 370¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 110¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 110¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ ¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 260¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 260¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 4280¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 4280¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 3000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 30¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 397¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 397¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 362¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 362¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Ëÿíãàñîâ-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî ïîñåëêîâîãî îêðóãঠ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3166¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1166¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 1166¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 708¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 708¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 458¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 458¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 1775¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 240¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 1535¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 1535¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 785¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 750¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 15¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 80¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ×èñòîïðóä-¦ ¦ ¦ ¦ ¦ ¦
¦íåíñêîãî ñåëüñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 3301¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 518¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 518¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 405¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 405¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 113¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 113¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 55¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 1895¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 400¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ ¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 1495¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 1495¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 265¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 230¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 468¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 435¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 435¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 435¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 33¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 33¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 33¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 360¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 360¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 360¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 360¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 5¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ Ïîðîøèíñêî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî ñåëüñêîãî îêðóãà Ïåð-¦ ¦ ¦ ¦ ¦ ¦
¦âîìàéñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 26072¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 580¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 580¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 420¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 420¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 160¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 160¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 130¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 130¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 18530¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 2770¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 1920¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 1020¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 900¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 850¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 850¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 15700¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 15700¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 12100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 3000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 600¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 60¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 60¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 60¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 3900¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 3626¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 260¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 3366¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 3366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 274¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 224¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 224¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 50¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 1647¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 1647¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 165¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 1450¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 937¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 513¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 32¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 32¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 115¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 115¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 105¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 17 ¦ 01 ¦ 430 ¦ 302 ¦ 105¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 10¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 1170¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 1170¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 1170¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 1170¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ïãò Ðàäóæ-¦ ¦ ¦ ¦ ¦ ¦
¦íûé Íîâîâÿòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 20533¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 649¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 649¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 504¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 504¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 194¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 194¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 194¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 194¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 1300¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 18188¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 8526¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 850¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 7676¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 7676¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 8172¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 695¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 7477¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 7078¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 399¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 1490¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 1190¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 1190¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 165¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 165¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 164¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 164¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 1¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 1¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 12¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 12¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 12¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 12¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 905483¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 4353¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 4353¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 4208¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 4208¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 145¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 901130¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 324087¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 35885¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 288202¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 288202¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 497149¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 17602¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 479547¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 377765¦
+-------------------------+------+-------+-------+-------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåä-¦ ¦ ¦ ¦ ¦ ¦
¦íèå îáðàçîâàòåëüíûå øêîëû¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 4347¦
+-------------------------+------+-------+-------+-------+-------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 29599¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 54698¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 13138¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 6603¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 04 ¦ 000 ¦ 000 ¦ 473¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 400 ¦ 000 ¦ 6130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åá-¦ ¦ ¦ ¦ ¦ ¦
¦íûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 6130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 000 ¦ 000 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 05 ¦ 400 ¦ 000 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 334¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 72957¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 3060¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 07 ¦ 400 ¦ 000 ¦ 68397¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 68397¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 1500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 1500¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ àäìèíèñòðàöèè ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 600208¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 1967¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 1867¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 1658¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1658¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 209¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 209¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 593361¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 593361¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 70700¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 522200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 32511¦
+-------------------------+------+-------+-------+-------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïè-¦ ¦ ¦ ¦ ¦ ¦
¦òàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 345934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 50435¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 17 ¦ 01 ¦ 430 ¦ 302 ¦ 1680¦
+-------------------------+------+-------+-------+-------+-------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 7550¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæ-¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîìîùè ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 77200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî-¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 6890¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 461¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 461¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 4740¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 4740¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 4740¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 4440¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 140¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå êóëüòóðû àäìè-¦ ¦ ¦ ¦ ¦ ¦
¦íèñòðàöèè ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 69246¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 710¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 710¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 645¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 645¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáðàçîâàíèå ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 34415¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 34390¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 7513¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 26877¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 26877¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèþ ëüãîò ïî îïëàòå æèëè-¦ ¦ ¦ ¦ ¦ ¦
¦ùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, ðàáîòàþùèõ è ïðîæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàþùèõ â ñåëüñêîé ìåñòíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 25¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà, èñêóññòâî è êè-¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòîãðàôèÿ ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 34121¦
+-------------------------+------+-------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 33642¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 9223¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 16684¦
+-------------------------+------+-------+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òèïà ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 4994¦
+-------------------------+------+-------+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 11690¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé è äðóãèõ îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé èñïîëíèòåëüñêèõ èñ-¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 000 ¦ 2138¦
+-------------------------+------+-------+-------+-------+-------+
¦Òåàòðû, êîíöåðòíûå îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè è äðóãèå îðãàíè-¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè èñïîëíèòåëüñêèõ èñ-¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâ ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 2138¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäû â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 000 ¦ 5597¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðû è èñêóññòâà ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 5597¦
+-------------------------+------+-------+-------+-------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 000 ¦ 000 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 000 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Îðãàíèçàöèè êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 479¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû íàñåëåíèÿ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 122967¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 122967¦
+-------------------------+------+-------+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çà-¦ ¦ ¦ ¦ ¦ ¦
¦íÿòîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 28315¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 2267¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî îáåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 26048¦
+-------------------------+------+-------+-------+-------+-------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîìîùè íà äîìó ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 15870¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 10178¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 94652¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé ¦ 18 ¦ 06 ¦ 350 ¦ 000 ¦ 3543¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 3543¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ñòàòóñå Ãå-¦ ¦ ¦ ¦ ¦ ¦
¦ðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ 18 ¦ 06 ¦ 351 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000 ¦ 88809¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã èí-¦ ¦ ¦ ¦ ¦ ¦
¦âàëèäàì ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 59805¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâà èíâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦äàì ¦ 18 ¦ 06 ¦ 489 ¦ 346 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 10339¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 12500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 1200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦âåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëü-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé ÀÝÑ ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 4920¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 18 ¦ 06 ¦ 515 ¦ 000 ¦ 2000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 2000¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ã. Êèðîâঠ¦ ¦ ¦ ¦ ¦
¦(óïðàâëåíèå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà)¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 78127¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿ-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâà ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 3400¦
+-------------------------+------+-------+-------+-------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 3400¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 3400¦
+-------------------------+------+-------+-------+-------+-------+
¦Òðàíñïîðò, ñâÿçü è èíôîð-¦ ¦ ¦ ¦ ¦ ¦
¦ìàòèêà ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 71288¦
+-------------------------+------+-------+-------+-------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 48354¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòঠ10 ¦ 01 ¦ 372 ¦ 000 ¦ 48354¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 48354¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 000 ¦ 000 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 10 ¦ 05 ¦ 380 ¦ 000 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 22934¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 3439¦
+-------------------------+------+-------+-------+-------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 2439¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè è ýëåêòðèôèêà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ñóáúåêòîâ ÐÔ ¦ 07 ¦ 01 ¦ 293 ¦ 000 ¦ 2439¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 2439¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ã. Êèðîâঠ¦ ¦ ¦ ¦ ¦
¦(îòäåë ñåëüñêîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âà) ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 7000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 7000¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 7000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 7000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 7000¦
+-------------------------+------+-------+-------+-------+-------+
¦Àäìèíèñòðàöèÿ ã. Êèðîâঠ¦ ¦ ¦ ¦ ¦
¦(óïðàâëåíèå áëàãîóñòðîé-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è çàùèòû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû) ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 92564¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 92564¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 90964¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 90964¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 90964¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîï-¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 1600¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 000 ¦ 1600¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóê-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè æèëèùíî-êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî õîçÿéñòâà â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òàõ ÐÔ ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 1280¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 03 ¦ 312 ¦ 397 ¦ 320¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå (êîìèòåò) ïî¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ìóíèöèïàëüíîé ñîá-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîñòè ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 31884¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå è ìåñòíîå ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 12123¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 12123¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå îðãàíîâ ìåñò-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 026 ¦ 000 ¦ 9863¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåíåæíîå ñîäåðæàíèå àïïà-¦ ¦ ¦ ¦ ¦ ¦
¦ðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 9863¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ 01 ¦ 06 ¦ 027 ¦ 000 ¦ 2260¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ñîäåðæàíèå àï-¦ ¦ ¦ ¦ ¦ ¦
¦ïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 2260¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðû-¦ ¦ ¦ ¦ ¦ ¦
¦áîëîâñòâî ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 6850¦
+-------------------------+------+-------+-------+-------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 6850¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 850¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 000 ¦ 6000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëå-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 5700¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çå-¦ ¦ ¦ ¦ ¦ ¦
¦ìåëü è çåìëåóñòðîéñòâà ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 12911¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 12911¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 12911¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 12911¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îõðàíå ïîðÿäêà ⦠¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâå ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿ-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 1700¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿ-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 1700¦
+-------------------------+------+-------+-------+-------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 601 ¦ 000 ¦ 1700¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 1700¦
+-------------------------+------+-------+-------+-------+-------+
¦ÌÓÏ "ÓÊÑ" ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 88507¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 88507¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 88507¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 86107¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 86107¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ 000 ¦ 2400¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 2400¦
+-------------------------+------+-------+-------+-------+-------+
¦ÀÎÎÒ "Êèðîâîáëãàç" ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 4500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 4500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 4500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 4500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 4500¦
+-------------------------+------+-------+-------+-------+-------+
¦Íåêîììåð÷åñêàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ "Ôîíä ðàçâèòèÿ èïî-¦ ¦ ¦ ¦ ¦ ¦
¦òå÷íîãî êðåäèòîâàíèÿ" ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1000¦
+-------------------------+------+-------+-------+-------+-------+
¦ÌÓ "Äèðåêöèÿ ñòðîÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûõ è ëèíåéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé" ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 323¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 323¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 323¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 323¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 323¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà "Ìó-¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûé ôîíä "Áèç-¦ ¦ ¦ ¦ ¦ ¦
¦íåñ-Ãàðàíò" ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàçâèòèå ðûíî÷íîé èíôðà-¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû ¦ 11 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìàëûé áèçíåñ è ïðåäïðèíè-¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâî ¦ 11 ¦ 01 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 11 ¦ 01 ¦ 515 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦ÌÓ "Óïðàâëåíèå æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ã. Êèðîâà" ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 304767¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà è ñòðîèòåëüñòâî ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ ¦ ¦ ¦ ¦ ¦
¦ðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ 000 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå êàïèòàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå âëîæåíèÿ íà áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦âðàòíîé îñíîâå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 500¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâî ¦ 12 ¦ 00 ¦ 000 ¦ 000 ¦ 264288¦
+-------------------------+------+-------+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 92260¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ 12 ¦ 01 ¦ 310 ¦ 000 ¦ 48060¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦âåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 26060¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 22000¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ðàñõîäîâ ¦ 12 ¦ 01 ¦ 352 ¦ 000 ¦ 44200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïðåäîñòàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 44200¦
+-------------------------+------+-------+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 172028¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ 12 ¦ 02 ¦ 311 ¦ 000 ¦ 172028¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêà-¦ ¦ ¦ ¦ ¦ ¦
¦çûâàåìûå íàñåëåíèþ ýëåêò-¦ ¦ ¦ ¦ ¦ ¦
¦ðî- è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 163828¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ è êàíàëèçàöèè â ñóáú-¦ ¦ ¦ ¦ ¦ ¦
¦åêòàõ ÐÔ ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 8200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 39895¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 39895¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 39895¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã âå-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàíàì ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 39895¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 84¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 84¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 84¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 84¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ïî äåëàì ÃÎ è¦ ¦ ¦ ¦ ¦ ¦
¦×Ñ ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 6455¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé è ñòèõèé-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ áåäñòâèé ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 6455¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 196¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ 000 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 6259¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåíòð ãîññàíýïèäíàäçîðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî íàäçîðà ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 300¦
+-------------------------+------+-------+-------+-------+-------+
¦ÃÓÏ "Êèðîâñêèé ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äåçèíôåêöèè" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 000 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 432 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 17 ¦ 02 ¦ 432 ¦ 309 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ "Ðîäèíà" õîê-¦ ¦ ¦ ¦ ¦ ¦
¦êåéíûé êëóá ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 5100¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 5100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 5100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 5100¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 5100¦
+-------------------------+------+-------+-------+-------+-------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ "Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦êëóá "Äèíàìî-ìàøèíîñòðîè-¦ ¦ ¦ ¦ ¦ ¦
¦òåëü" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 8650¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 8650¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 8650¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 8650¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 8650¦
+-------------------------+------+-------+-------+-------+-------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ "Áàñêåòáîëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûé êëóá "Óíèâåðñè-¦ ¦ ¦ ¦ ¦ ¦
¦òåò-Ñïóòíèê" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 4800¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 4800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 4800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 4800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 4800¦
+-------------------------+------+-------+-------+-------+-------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ "Âîëåéáîëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦êëóá "Äèíàìî-Êèðîâ" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 1050¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñïîðòèâíî-îçäîðîâèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦êëóá "Äèíàìî" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 800¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 800¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 800¦
+-------------------------+------+-------+-------+-------+-------+
¦ÌÓÏ "Ñïîðòèâíî-êóëüòóð-¦ ¦ ¦ ¦ ¦ ¦
¦íî-îçäîðîâèòåëüíûé êîìï-¦ ¦ ¦ ¦ ¦ ¦
¦ëåêñ "Ñîþç" ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1130¦
+-------------------------+------+-------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêàÿ êóëüòóðà ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 1130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 1130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñ-¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ íà ñîäåðæàíèå ñïîð-¦ ¦ ¦ ¦ ¦ ¦
¦òèâíûõ êîìàíä ¦ 17 ¦ 03 ¦ 433 ¦ 000 ¦ 1130¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ôèçè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 1130¦
+-------------------------+------+-------+-------+-------+-------+
¦Íåêîììåð÷åñêàÿ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ ìóíèöèïàëüíîå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèå "Êëóá ïî ìåñòó æè-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà" ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 3256¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 3256¦
+-------------------------+------+-------+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòåëüíîñòè ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 434¦
+-------------------------+------+-------+-------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 2822¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 2822¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöè-¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîëèòèêè ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 2822¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû íàñåëåíèÿ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 64566¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 64566¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 000 ¦ 000 ¦ 64566¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ 000 ¦ 29712¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 29712¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000 ¦ 34854¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 34854¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû íàñåëåíèÿ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè Îêòÿáðüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 53854¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 53854¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 000 ¦ 000 ¦ 53854¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ 000 ¦ 23386¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 23386¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000 ¦ 30468¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 30468¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû íàñåëåíèÿ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè Ïåðâîìàéñêîãî ðàéî-¦ ¦ ¦ ¦ ¦ ¦
¦íà ã. Êèðîâà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 22795¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 22795¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 000 ¦ 000 ¦ 22795¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ 000 ¦ 9808¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 9808¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000 ¦ 12987¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 12987¦
+-------------------------+------+-------+-------+-------+-------+
¦Óïðàâëåíèå ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû íàñåëåíèÿ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè Íîâîâÿòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 15158¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 15158¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 18 ¦ 07 ¦ 000 ¦ 000 ¦ 15158¦
+-------------------------+------+-------+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ 000 ¦ 6280¦
+-------------------------+------+-------+-------+-------+-------+
¦Âûïëàòà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 6280¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000 ¦ 8878¦
+-------------------------+------+-------+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 8878¦
+-------------------------+------+-------+-------+-------+-------+
¦ÌÓ "Êèðîâñêàÿ ïèùåâàÿ ëà-¦ ¦ ¦ ¦ ¦ ¦
¦áîðàòîðèÿ" ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 200¦
+-------------------------+------+-------+-------+-------+-------+
¦Êèðîâñêèé ãîðîäñêîé ñîâåò¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ âîéíû è òðóäà ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 250¦
+-------------------------+------+-------+-------+-------+-------+
¦Âîåííûé êîìèññàðèàò Ëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèíñêîãî ðàéîíà ã. Êèðîâঠ30 ¦ 00 ¦ 000 ¦ 000 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 65¦
+-------------------------+------+-------+-------+-------+-------+
¦Âîåííûé êîìèññàðèàò Îê-¦ ¦ ¦ ¦ ¦ ¦
¦òÿáðüñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 45¦
+-------------------------+------+-------+-------+-------+-------+
¦Âîåííûé êîìèññàðèàò Ïåð-¦ ¦ ¦ ¦ ¦ ¦
¦âîìàéñêîãî ðàéîíà ã. Êè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâà ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 40¦
+-------------------------+------+-------+-------+-------+-------+
¦Âîåííûé êîìèññàðèàò Íîâî-¦ ¦ ¦ ¦ ¦ ¦
¦âÿòñêîãî ðàéîíà ã. Êèðîâঠ30 ¦ 00 ¦ 000 ¦ 000 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 20¦
+-------------------------+------+-------+-------+-------+-------+
¦ÃÓ "Êèðîâñêèé ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð çàíÿòîñòè íàñåëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ" ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 1366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ 00 ¦ 000 ¦ 000 ¦ 1366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì ïîäðàçäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëàì ¦ 30 ¦ 04 ¦ 000 ¦ 000 ¦ 1366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ 30 ¦ 04 ¦ 515 ¦ 000 ¦ 1366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíå-¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 1366¦
+-------------------------+------+-------+-------+-------+-------+
¦Ôèíàíñîâîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâà ¦ 00 ¦ 00 ¦ 000 ¦ 000 ¦ 45000¦
+-------------------------+------+-------+-------+-------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ 19 ¦ 01 ¦ 000 ¦ 000 ¦ 45000¦
+-------------------------+------+-------+-------+-------+-------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦2804530¦
L-------------------------+------+-------+-------+-------+--------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 28 ÿíâàðÿ 2004 ã. N 23/26
ÏÅÐÅ×ÅÍÜ
ÌÅÐÎÏÐÈßÒÈÉ ÈÇ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍÈÌÀÅÌÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÈÐÎÂÀ
ÍÀ 2004 ÃÎÄ
--------------T--------------------------------------T-----------¬
¦ Ðàçäåë ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Ñóììà, ¦
¦ áþäæåòíîé ¦ ¦ òûñ. ðóá. ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+--------------------------------------+-----------+
¦ 1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 51884,0 ¦
¦ +--------------------------------------+-----------+
¦ ¦Óëó÷øåíèå òðàíñïîðòíîãî îáñëóæèâàíèÿ¦ ¦
¦ ¦ïðåäïðèÿòèé, îðãàíèçàöèé è íàñåëåíèÿ¦ ¦
¦ ¦ãîðîäà äî 2010 ãîäà (ïðèîáðåòåíèå ïîä-¦ ¦
¦ ¦âèæíîãî ñîñòàâà) ¦ 51884,0 ¦
+-------------+--------------------------------------+-----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñò-¦ ¦
¦ ¦âèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦
¦ ¦áåäñòâèé ¦ 5,0 ¦
¦ +--------------------------------------+-----------+
¦ ¦Îáåñïå÷åíèå ïðàâîïîðÿäêà è áîðüáû ñ¦ ¦
¦ ¦ïðåñòóïíîñòüþ ¦ 5,0 ¦
+-------------+--------------------------------------+-----------+
¦ 1400 ¦Îáðàçîâàíèå - Ïðîãðàììà ìîäåðíèçàöèè¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ â ìóíèöèïàëüíîì¦ ¦
¦ ¦îáðàçîâàíèè "ãîðîä Êèðîâ" íà 2003 -¦ ¦
¦ ¦2005 ãîäû ¦ 37258,4 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ñîöèàëüíàÿ çàùèòà äåòñòâà" ¦ 13871 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Êàäðîâûé ðåñóðñ ìóíèöèïàëüíîãî îá-¦ ¦
¦ ¦ðàçîâàíèÿ "ãîðîä Êèðîâ" ¦ 289 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Âîñïèòàíèå þíîãî êèðîâ÷àíèíà" ¦ 200 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Ìåæâåäîìñòâåííûé ïðîåêò "Çäîðîâüå" ¦ 10177 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Ìåæâåäîìñòâåííûé ïðîåêò "Îäàðåííûå¦ ¦
¦ ¦äåòè" ¦ 2224 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Âåäîìñòâåííûé ïðîåêò "Óïðàâëåíèå èí-¦ ¦
¦ ¦íîâàöèîííûìè ïðîöåññàìè â ñèñòåìå îá-¦ ¦
¦ ¦ðàçîâàíèÿ ã. Êèðîâà" ¦ 4461,3 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Âåäîìñòâåííûé ïðîåêò "Óïðàâëåíèå êà-¦ ¦
¦ ¦÷åñòâîì îáðàçîâàòåëüíûõ óñëóã" ¦ 1100 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïðîãðàììà ïðîôèëàêòèêè áåçíàäçîðíî-¦ ¦
¦ ¦ñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåò-¦ ¦
¦ ¦íèõ â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä¦ ¦
¦ ¦Êèðîâ" ¦ 1535 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïîæàðíàÿ áåçîïàñíîñòü ã. Êèðîâà" ¦ 3401,1 ¦
+-------------+--------------------------------------+-----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå ¦ 10140 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãî-¦ ¦
¦ ¦ïîëó÷èå íàñåëåíèÿ ãîðîäà Êèðîâà" ¦ 6950 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ëå÷åíèå áîëüíûõ ñàõàðíûì äèàáåòîì" ¦ 400 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïðîôèëàêòèêà è ëå÷åíèå öåðåáðîâàñ-¦ ¦
¦ ¦êóëÿðíûõ çàáîëåâàíèé â ã. Êèðîâå íঠ¦
¦ ¦2002 - 2006 ãîäû" ¦ 1200 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦
¦ ¦ãèïåðòîíèè â Êèðîâñêîé îáëàñòè íঠ¦
¦ ¦2001 - 2007 ãîäû" ¦ 1000 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïîæàðíàÿ áåçîïàñíîñòü ã. Êèðîâà" ¦ 400 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Áåñïëàòíîå çóáîïðîòåçèðîâàíèå íàñå-¦ ¦
¦ ¦ëåíèÿ ã. Êèðîâà" ¦ 190 ¦
+-------------+--------------------------------------+-----------+
¦ 1806 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7640 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè íà-¦ ¦
¦ ¦ñåëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦
¦ ¦"ãîðîä Êèðîâ" ¦ 2000 ¦
¦ +--------------------------------------+-----------+
¦ ¦- "Áåñïëàòíîå çóáîïðîòåçèðîâàíèå íàñå-¦ ¦
¦ ¦ëåíèÿ ã. Êèðîâà" ¦ 5640 ¦
+-------------+--------------------------------------+-----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 2686 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâî-¦ ¦
¦ ¦íàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ 370 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñå-¦ ¦
¦ ¦ëåíèÿ ¦ 2316 ¦
¦ +--------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
¦ +--------------------------------------+-----------+
¦ ¦- êîìèòåò ïî äåëàì ìîëîäåæè àäìèíèñò-¦ ¦
¦ ¦ðàöèè ãîðîäà ¦ 950 ¦
¦ +--------------------------------------+-----------+
¦ ¦- Êèðîâñêèé ãîðîäñêîé öåíòð çàíÿòîñòè¦ ¦
¦ ¦íàñåëåíèÿ ¦ 1366 ¦
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