ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 ìàðòà 2005 ã. N 38/1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÈÐÎÂÀ
ÇÀ 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:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êèðîâà çà 2004 ãîä ïî äîõîäàì â ñóììå 3402867 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 3241865 òûñ. ðóáëåé.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Êèðîâñêàÿ ïðàâäà" è Áþëëåòåíå ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Êèðîâ".
Ïðåäñåäàòåëü
Êèðîâñêîé ãîðîäñêîé Äóìû
Ë.Ã.ÍÈÊÓËÈÍ
Ïðèëîæåíèå
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàðòà 2005 ã. N 38/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÈÐÎÂÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõî-¦ 1236¦ 1263¦ 1680¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 133577¦ 177577¦ 180134¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè íå-¦ ¦ ¦ 298¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010233¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè¦ ¦ ¦ 990¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
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¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 148840¦ 196840¦ 217465¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦2010620¦Ðàñõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ 66¦ 66¦ 252¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
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¦2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþ-¦ 520¦ 520¦ 3619¦
¦ ¦ùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ 1410¦
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¦2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ 100¦ 100¦ 97¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíûõ öåííîñòåé, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçà-¦ ¦ ¦ 2¦
¦ ¦öèè êîíôèñêîâàííîãî è èíîãî èìó-¦ ¦ ¦ ¦
¦ ¦ùåñòâà, îáðàùåííîãî â äîõîä ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâà, çà÷èñëÿåìûå â ìåñòíûå áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ¦ ¦ ¦ ¦
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¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 20000¦ 30800¦ 32815¦
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¦2070312¦Ïðî÷èå øòðàôû, âçûñêèâàåìûå îðãàíà-¦ 1500¦ 1500¦ 856¦
¦ ¦ìè Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
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¦2070343¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ 18500¦ 18500¦ 20172¦
¦ ¦èíûå ñàíêöèè, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
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¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9000¦ 12000¦ 12327¦
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¦2090230¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñò-¦ 9000¦ 12000¦ 12327¦
¦ ¦íûå áþäæåòû ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1803676¦ 1898976¦ 1952982¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 647499¦ 1262353¦ 1253178¦
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¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ 20109¦ 20129¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦
¦ ¦ëóã ¦ ¦ ¦ ¦
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¦3020140¦Ïðî÷èå äîòàöèè ¦ ¦ 11950¦ 11950¦
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¦3020239¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíî-¦ 87187¦ 91616¦ 91616¦
¦ ¦ãî çàêîíà "Î ãîñóäàðñòâåííûõ ïîñî-¦ ¦ ¦ ¦
¦ ¦áèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
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¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ 8368¦ 1332¦
¦ ¦ðåàëèçàöèþ Çàêîíà ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦
¦ ¦öèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
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¦3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ 283¦ 283¦
¦ ¦ðåàëèçàöèþ Çàêîíà ÐÔ "Î ñòàòóñå Ãå-¦ ¦ ¦ ¦
¦ ¦ðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
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¦3020242¦Ñóáâåíöèÿ íà âîçìåùåíèå ëüãîò ïî¦ 59850¦ 46922¦ 46922¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ÔÇ "Î âíåñåíèè èçìå-¦ ¦ ¦ ¦
¦ ¦íåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îᦠ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëè-¦ ¦ ¦ ¦
¦ ¦òèêè" è äðóãîå ¦ ¦ ¦ ¦
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¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 383535¦ 424524¦ 422435¦
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¦3020413¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 24039¦ 33061¦ 33061¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëè-¦ ¦ ¦ ¦
¦ ¦äîâ â ÐÔ", çà èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦3020414¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îï-¦ 4920¦ 4920¦ 4920¦
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¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåé-¦ ¦ ¦ ¦
¦ ¦ñòâèþ âñëåäñòâèå êàòàñòðîôû íà ×åð-¦ ¦ ¦ ¦
¦ ¦íîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê"¦ ¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèí-¦ ¦ ¦ ¦
¦ ¦ñêîì ïîëèãîíå ¦ ¦ ¦ ¦
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¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íঠ¦ 1038¦ 1038¦
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¦ ¦ëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîì-¦ ¦ ¦ ¦
¦ ¦ìóíàëüíûõ óñëóã îòäåëüíûì êàòåãî-¦ ¦ ¦ ¦
¦ ¦ðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâà-¦ ¦ ¦ ¦
¦ ¦þùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
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¦3020440¦Ñóáñèäèÿ íà ïîãàøåíèå çàäîëæåííîñòè¦ 34593¦ 35495¦ 35495¦
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¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 53375¦ 558032¦ 558032¦
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¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ 26035¦ 25965¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 153055¦ 202125¦ 196707¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 2604230¦ 3363454¦ 3402867¦
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¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 01 ¦ 06 ¦ 026 ¦ 000¦ 58860¦ 35729¦ 34139¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦ 01 ¦ 06 ¦ 027 ¦ 000¦ 28873¦ 19709¦ 15484¦
¦ãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðà-¦ 01 ¦ 06 ¦ 027 ¦ 029¦ 28873¦ 19709¦ 15484¦
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+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êà-¦ 08 ¦ 02 ¦ 344 ¦ 213¦ 300¦ 300¦ 89¦
¦äàñòðà, ìîíèòîðèíãà çåìåëü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 08 ¦ 05 ¦ 000 ¦ 000¦ 850¦ 750¦ 743¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 05 ¦ 000 ¦ 000¦ 850¦ 750¦ 743¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È¦ 09 ¦ 00 ¦ 000 ¦ 000¦ ¦ 227¦ 227¦
¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõ-¦ 09 ¦ 06 ¦ 000 ¦ 000¦ ¦ 227¦ 227¦
¦ðàíû îêðóæàþùåé ñðåäû è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠09 ¦ 06 ¦ 362 ¦ 000¦ ¦ 227¦ 227¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 09 ¦ 06 ¦ 362 ¦ 397¦ ¦ 227¦ 227¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈ-¦ 10 ¦ 00 ¦ 000 ¦ 000¦ 71288¦ 77288¦ 70580¦
¦ÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 01 ¦ 000 ¦ 000¦ ¦ 4000¦ 3710¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000¦ 48354¦ 60354¦ 54652¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâ-¦ 10 ¦ 01 ¦ 372 ¦ 000¦ 48354¦ 60354¦ 54652¦
¦òîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290¦ 48354¦ 60354¦ 54652¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 000 ¦ 000¦ 22934¦ 12934¦ 12218¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10 ¦ 05 ¦ 380 ¦ 000¦ 22934¦ 12934¦ 12218¦
¦äðóãèõ âèäîâ òðàíñïîðòà ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290¦ 22934¦ 12934¦ 12218¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊ-¦ 11 ¦ 00 ¦ 000 ¦ 000¦ 500¦ 500¦ 150¦
¦ÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ 11 ¦ 01 ¦ 000 ¦ 000¦ 500¦ 500¦ 150¦
¦òåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 11 ¦ 01 ¦ 515 ¦ 000¦ 500¦ 500¦ 150¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 11 ¦ 01 ¦ 515 ¦ 397¦ 500¦ 500¦ 150¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒ-¦ 12 ¦ 00 ¦ 000 ¦ 000¦ 459152¦ 623003¦ 586195¦
¦ÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000¦ 104060¦ 169964¦ 151359¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æè-¦ 12 ¦ 01 ¦ 310 ¦ 000¦ 54060¦ 71906¦ 65607¦
¦ëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290¦ 29060¦ 43394¦ 37459¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 12 ¦ 01 ¦ 310 ¦ 397¦ 25000¦ 28512¦ 28148¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöè-¦ 12 ¦ 01 ¦ 352 ¦ 000¦ 50000¦ 98058¦ 85752¦
¦àëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 12 ¦ 01 ¦ 352 ¦ 356¦ 50000¦ 98058¦ 85752¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000¦ 353292¦ 450934¦ 432822¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12 ¦ 02 ¦ 311 ¦ 000¦ 353292¦ 213028¦ 155586¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâà-¦ 12 ¦ 02 ¦ 311 ¦ 440¦ 192828¦ 146446¦ 138879¦
¦åìûå íàñåëåíèþ ýëåêòðî- è òå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòà-¦ 12 ¦ 02 ¦ 311 ¦ 442¦ 20200¦ 19803¦ 16707¦
¦âëÿåìûå íàñåëåíèþ îðãàíèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿìè âîäîñíàáæåíèÿ è êàíàëèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 12 ¦ 02 ¦ 550 ¦ 000¦ 140264¦ 284685¦ 277236¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿ-¦ 12 ¦ 03 ¦ 000 ¦ 000¦ 1800¦ 2105¦ 2014¦
¦òèÿ æèëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû íà æèëèù-¦ 12 ¦ 03 ¦ 312 ¦ 000¦ 1800¦ 2105¦ 2014¦
¦íî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 12 ¦ 03 ¦ 312 ¦ 444¦ 1460¦ 982¦ 894¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 12 ¦ 03 ¦ 312 ¦ 397¦ 340¦ 1123¦ 1120¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 13 ¦ 00 ¦ 000 ¦ 000¦ 6455¦ 6981¦ 6835¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 ¦ 02 ¦ 000 ¦ 000¦ 6455¦ 6981¦ 6835¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 13 ¦ 02 ¦ 000 ¦ 000¦ 196¦ 411¦ 337¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ13 ¦ 02 ¦ 601 ¦ 000¦ 6259¦ 6570¦ 6498¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13 ¦ 02 ¦ 601 ¦ 075¦ 6259¦ 6570¦ 6498¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000¦ 986159¦1090780¦1078402¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000¦ 346344¦ 405265¦ 402532¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 14 ¦ 01 ¦ 000 ¦ 000¦ 37859¦ 53205¦ 53191¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îá-¦ 14 ¦ 01 ¦ 400 ¦ 000¦ 308485¦ 352060¦ 349341¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 14 ¦ 01 ¦ 400 ¦ 259¦ 308485¦ 352060¦ 349341¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 555312¦ 611962¦ 606188¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 14 ¦ 02 ¦ 000 ¦ 000¦ 27041¦ 26150¦ 24693¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îá-¦ 14 ¦ 02 ¦ 400 ¦ 000¦ 528271¦ 585812¦ 581495¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 14 ¦ 02 ¦ 400 ¦ 260¦ 397106¦ 431399¦ 429393¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 14 ¦ 02 ¦ 400 ¦ 262¦ 4347¦ 4829¦ 4713¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263¦ 29599¦ 36245¦ 36178¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 14 ¦ 02 ¦ 400 ¦ 264¦ 84081¦ 94843¦ 92830¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265¦ 13138¦ 18496¦ 18381¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ 14 ¦ 04 ¦ 000 ¦ 000¦ 6603¦ 8380¦ 8283¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 14 ¦ 04 ¦ 000 ¦ 000¦ 473¦ 520¦ 516¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îá-¦ 14 ¦ 04 ¦ 400 ¦ 000¦ 6130¦ 7860¦ 7767¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 14 ¦ 04 ¦ 400 ¦ 268¦ 6130¦ 7860¦ 7767¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 14 ¦ 05 ¦ 000 ¦ 000¦ 334¦ 334¦ 77¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îá-¦ 14 ¦ 05 ¦ 400 ¦ 000¦ 334¦ 334¦ 77¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 14 ¦ 05 ¦ 400 ¦ 270¦ 334¦ 334¦ 77¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 77566¦ 64839¦ 61322¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 14 ¦ 07 ¦ 000 ¦ 000¦ 3062¦ 2293¦ 2119¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà îá-¦ 14 ¦ 07 ¦ 400 ¦ 000¦ 71454¦ 56896¦ 55795¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ 14 ¦ 07 ¦ 400 ¦ 272¦ 71454¦ 44234¦ 43454¦
¦òèÿ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 14 ¦ 07 ¦ 400 ¦ 319¦ ¦ 1405¦ 1540¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 14 ¦ 07 ¦ 400 ¦ 500¦ ¦ 11257¦ 10801¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 14 ¦ 07 ¦ 515 ¦ 000¦ 3050¦ 5650¦ 3408¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 14 ¦ 07 ¦ 515 ¦ 386¦ 3050¦ 5650¦ 3408¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀ-¦ 15 ¦ 00 ¦ 000 ¦ 000¦ 41509¦ 50438¦ 46111¦
¦ÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000¦ 40839¦ 49659¦ 45363¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 15 ¦ 01 ¦ 000 ¦ 000¦ 9933¦ 8391¦ 6958¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà êó-¦ 15 ¦ 01 ¦ 410 ¦ 000¦ 23171¦ 28011¦ 25568¦
¦ëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðó-¦ 15 ¦ 01 ¦ 410 ¦ 280¦ 10202¦ 12233¦ 10691¦
¦ãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284¦ 12969¦ 15778¦ 14877¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òå-¦ 15 ¦ 01 ¦ 411 ¦ 000¦ 2138¦ 2888¦ 2789¦
¦àòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçà-¦ 15 ¦ 01 ¦ 411 ¦ 281¦ 2138¦ 2888¦ 2789¦
¦öèè è äðóãèå îðãàíèçàöèè èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ 15 ¦ 01 ¦ 412 ¦ 000¦ 5597¦ 10369¦ 10048¦
¦â îáëàñòè êóëüòóðû è èñêóññò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ 15 ¦ 01 ¦ 412 ¦ 287¦ 5597¦ 10369¦ 10048¦
¦òèÿ â îáëàñòè êóëüòóðû è èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ 000 ¦ 000¦ 479¦ 543¦ 543¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êè-¦ 15 ¦ 02 ¦ 415 ¦ 000¦ 479¦ 543¦ 543¦
¦íåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282¦ 479¦ 543¦ 543¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 15 ¦ 03 ¦ 000 ¦ 000¦ 191¦ 236¦ 205¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 15 ¦ 03 ¦ 000 ¦ 000¦ ¦ 18¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 15 ¦ 03 ¦ 515 ¦ 000¦ 191¦ 218¦ 205¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 15 ¦ 03 ¦ 515 ¦ 386¦ 191¦ 218¦ 205¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀߦ 17 ¦ 000 ¦ 000 ¦ 000¦ 617908¦ 701298¦ 689567¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000¦ 593528¦ 672418¦ 660873¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 17 ¦ 01 ¦ 000 ¦ 000¦ 70700¦ 103450¦ 101813¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 01 ¦ 430 ¦ 000¦ 522305¦ 568402¦ 558495¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295¦ 32511¦ 34691¦ 34228¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300¦ 345934¦ 380722¦ 375286¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äè-¦ 17 ¦ 01 ¦ 430 ¦ 301¦ 50435¦ 54371¦ 53292¦
¦àãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû¦ 17 ¦ 01 ¦ 430 ¦ 302¦ 1785¦ 1842¦ 1714¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304¦ 7550¦ 8169¦ 8010¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 17 ¦ 01 ¦ 430 ¦ 305¦ 77200¦ 81717¦ 80448¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ 17 ¦ 01 ¦ 430 ¦ 310¦ 6890¦ 6890¦ 5517¦
¦òèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 17 ¦ 01 ¦ 515 ¦ 000¦ 523¦ 566¦ 565¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 17 ¦ 01 ¦ 515 ¦ 386¦ 523¦ 566¦ 565¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ëüãîò ïî îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 17 ¦ 02 ¦ 000 ¦ 000¦ 1350¦ 1350¦ 1167¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñà-¦ 17 ¦ 02 ¦ 432 ¦ 000¦ 1350¦ 1350¦ 1167¦
¦íèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 17 ¦ 02 ¦ 432 ¦ 309¦ 1050¦ 1050¦ 957¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåíòðû ãîñóäàðñòâåííîãî ñàíè-¦ 17 ¦ 02 ¦ 432 ¦ 311¦ 300¦ 300¦ 210¦
¦òàðíî-ýïèäåìèîëîãè÷åñêîãî íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000¦ 23030¦ 27530¦ 27527¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäî⦠17 ¦ 03 ¦ 433 ¦ 000¦ 19600¦ 24115¦ 24112¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè-¦ 17 ¦ 03 ¦ 433 ¦ 293¦ 19600¦ 24115¦ 24112¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôè-¦ 17 ¦ 03 ¦ 434 ¦ 000¦ 3430¦ 3415¦ 3415¦
¦çè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè-¦ 17 ¦ 03 ¦ 434 ¦ 293¦ 3430¦ 3415¦ 3415¦
¦÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 000 ¦ 000 ¦ 000¦ 334231¦ 478367¦ 464649¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñ-¦ 18 ¦ 01 ¦ 000 ¦ 000¦ 28315¦ 29804¦ 28426¦
¦ïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 18 ¦ 01 ¦ 000 ¦ 000¦ 2267¦ 1903¦ 1584¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âåäîìñòâåííûå ðàñõîäû â îá-¦ 18 ¦ 01 ¦ 440 ¦ 000¦ 26048¦ 27901¦ 26842¦
¦ëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Òåððèòîðèàëüíûå öåíòðû è îò-¦ 18 ¦ 01 ¦ 440 ¦ 318¦ 15870¦ 16758¦ 16088¦
¦äåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ 18 ¦ 01 ¦ 440 ¦ 323¦ 10178¦ 11143¦ 10754¦
¦òèÿ â îáëàñòè ñîöèàëüíîé ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000¦ 1200¦ 1362¦ 1360¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðó-¦ 18 ¦ 02 ¦ 442 ¦ 000¦ 1200¦ 1362¦ 1360¦
¦ãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326¦ 1200¦ 1362¦ 1360¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000¦ 4056¦ 4131¦ 3667¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 18 ¦ 03 ¦ 000 ¦ 000¦ 434¦ 434¦ 112¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠18 ¦ 03 ¦ 446 ¦ 000¦ 3622¦ 3697¦ 3555¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿ-¦ 18 ¦ 03 ¦ 446 ¦ 323¦ 3622¦ 3697¦ 3555¦
¦òèÿ â îáëàñòè ñîöèàëüíîé ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 18 ¦ 06 ¦ 000 ¦ 000¦ 144287¦ 293567¦ 283828¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 350 ¦ 000¦ 3543¦ 8368¦ 1463¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290¦ 3543¦ 8368¦ 1463¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 351 ¦ 000¦ 300¦ 600¦ 600¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þçà, Ãåðîåâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè è ïîëíûõ êàâàëåðîâ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíà Ñëàâû" è ÔÇ "Î ïðåäîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äà è ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290¦ 300¦ 600¦ 600¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 498 ¦ 000¦ 49635¦ 167236¦ 166811¦
¦óñòàíîâëåííûõ ÔÇ "Î âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõ", â ÷àñòè ïîëíîìî÷èé ñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âå-¦ 18 ¦ 06 ¦ 498 ¦ 333¦ ¦ 20000¦ 19723¦
¦òåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó æèëèù-¦ 18 ¦ 06 ¦ 498 ¦ 345¦ 44895¦ 142536¦ 142537¦
¦íî-êîììóíàëüíûõ óñëóã âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàð-¦ 18 ¦ 06 ¦ 498 ¦ 348¦ 300¦ 54¦ 54¦
¦ñòâåííûìè ñðåäñòâàìè âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 18 ¦ 06 ¦ 498 ¦ 397¦ 4440¦ 4240¦ 4092¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 18 ¦ 06 ¦ 498 ¦ 346¦ ¦ 406¦ 405¦
¦äîñòàâêó òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ 000¦ 88809¦ 101568¦ 101322¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû ïî îïëàòå æèëèù-¦ 18 ¦ 06 ¦ 489 ¦ 345¦ 59805¦ 46845¦ 46599¦
¦íî-êîììóíàëüíûõ óñëóã èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äî-¦ 18 ¦ 06 ¦ 489 ¦ 346¦ 45¦ 77¦ 77¦
¦ñòàâêó òîïëèâà èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà èí-¦ 18 ¦ 06 ¦ 489 ¦ 333¦ 10339¦ 16430¦ 16430¦
¦âàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàð-¦ 18 ¦ 06 ¦ 489 ¦ 348¦ 12500¦ 15284¦ 15284¦
¦ñòâåííûìè ñðåäñòâàìè èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 18 ¦ 06 ¦ 489 ¦ 397¦ 1200¦ 1347¦ 1347¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 18 ¦ 06 ¦ 489 ¦ 558¦ 4920¦ 4920¦ 4920¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâåííîì òðàíñïîðòå ãîðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî è ïðèãîðîäíîãî ñîîáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû íà ×åð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 489 ¦ 290¦ ¦ 16665¦ 16665¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 18 ¦ 06 ¦ 515 ¦ 000¦ 2000¦ 15795¦ 13632¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 18 ¦ 06 ¦ 515 ¦ 397¦ 2000¦ 15795¦ 13632¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæ-¦ 18 ¦ 07 ¦ 000 ¦ 000¦ 156373¦ 149503¦ 147368¦
¦äàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íঠ18 ¦ 07 ¦ 452 ¦ 000¦ 69186¦ 57887¦ 55758¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæå-¦ 18 ¦ 07 ¦ 452 ¦ 324¦ 69186¦ 57887¦ 55758¦
¦ìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ 000¦ 87187¦ 91616¦ 91610¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ 18 ¦ 07 ¦ 489 ¦ 470¦ 87187¦ 91616¦ 91610¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃΦ 19 ¦ 01 ¦ 462 ¦ 331¦ 45000¦ 5300¦ 5184¦
¦ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 000 ¦ 000 ¦ 000¦ 28242¦ 30796¦ 25937¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 000 ¦ 000¦ 3500¦ 0¦ 0¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ 000¦ 3500¦ 0¦ 0¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñò-¦ 30 ¦ 01 ¦ 510 ¦ 435¦ 3500¦ 0¦ 0¦
¦íîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 30 ¦ 03 ¦ 000 ¦ 000¦ ¦ ¦ - 500¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðå-¦ 30 ¦ 03 ¦ 514 ¦ 357¦ ¦ ¦ - 500¦
¦äèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 30 ¦ 04 ¦ 000 ¦ 000¦ 24742¦ 30796¦ 26437¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 30 ¦ 04 ¦ 000 ¦ 000¦ 140¦ 500¦ 340¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 30 ¦ 04 ¦ 515 ¦ 000¦ 24602¦ 30296¦ 26097¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦ 30 ¦ 04 ¦ 515 ¦ 381¦ ¦ 174¦ 171¦
¦åííûõ êîìèññàðèàòîâ â ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 24602¦ 30122¦ 25926¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+-------+-----+----+-------+-------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦2804530¦3363454¦3241865¦
L-----------------------------+----+-------+-----+----+-------+-------+--------
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