ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 àïðåëÿ 2006 ã. N 53/3
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" è Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êèðîâ", óòâåðæäåííûì ðåøåíèåì Êèðîâñêîé ãîðîäñêîé Äóìû îò 28.09.2005 N 44/14, çàñëóøàâ èíôîðìàöèþ ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä óòâåðäèòü ïî äîõîäàì â ñóììå 3466994 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 3366857 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 100137 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- îáúåì ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä (ïðèëîæåíèå N 1);
- ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2005 ãîä ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" (ïðèëîæåíèå N 2);
- âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2005 ãîä (ïðèëîæåíèå N 3);
- èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä (ïðèëîæåíèå N 4);
- ïðîãðàììà âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä (ïðèëîæåíèå N 5);
- ïåðå÷åíü öåëåâûõ ïðîãðàìì, ïðèíèìàåìûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2005 ãîä (ïðèëîæåíèå N 6);
- îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ãîðîäà Êèðîâà çà 2005 ãîä (ïðèëîæåíèå N 7).
2. Îáðàòèòü âíèìàíèå ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Êèðîâà (Øèøêèíà Ì.Â.) íà ôàêòû íàðóøåíèé áþäæåòíîãî çàêîíîäàòåëüñòâà è íîðìàòèâíî-ïðàâîâûõ àêòîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ", âûÿâëåííûå Êîíòðîëüíî-ñ÷åòíîé ïàëàòîé ãîðîäà Êèðîâà, è ïðåäëîæèòü ó÷åñòü ïðåäëîæåíèÿ Êîíòðîëüíî-ñ÷åòíîé ïàëàòû â òåêóùåé ðàáîòå ïî èñïîëíåíèþ áþäæåòà 2006 ãîäà è ïðè ôîðìèðîâàíèè áþäæåòà ãîðîäà Êèðîâà íà 2007 ãîä.
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè N 1 è N 2 ê ðåøåíèþ â ãàçåòå "Êèðîâñêàÿ ïðàâäà" è â ïîëíîì îáúåìå â Áþëëåòåíå ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ".
Èñïîëíÿþùèé ïîëíîìî÷èÿ
ãëàâû
ãîðîäà Êèðîâà,
ïðåäñåäàòåëü
Êèðîâñêîé ãîðîäñêîé Äóìû
Ë.Ã.ÍÈÊÓËÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ
ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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+--------------------------+-------------------------+--------+--------+
¦182 1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 400¦ 461¦
¦ ¦ñáîðû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 428000¦ 454161¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈ-¦ ¦ ¦
¦ ¦ÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è äî-¦ ¦ 91¦
¦ ¦õîäû îò ïðî÷èõ ôîðì ó÷àñ-¦ ¦ ¦
¦ ¦òèÿ â êàïèòàëå, íàõîäÿ-¦ ¦ ¦
¦ ¦ùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 165000¦ 170066¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 165000¦ 170066¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñò-¦ ¦ ¦
¦ ¦âåííîé ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñò-¦ ¦ ¦
¦ ¦âåííîé ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷å-¦ ¦ ¦
¦ ¦íèå äîãîâîðîâ àðåíäû óêà-¦ ¦ ¦
¦ ¦çàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 05011 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ 500¦ 575¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè ñåëüñêî-¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàð-¦ ¦ ¦
¦ ¦ñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ 162600¦ 167408¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷å-¦ ¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîá-¦ ¦ ¦
¦ ¦ñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 05013 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ 300¦ 312¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà çåìëè ñåëüñêèõ¦ ¦ ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷å-¦ ¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîá-¦ ¦ ¦
¦ ¦ñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 05014 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ 1100¦ 1161¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà äðóãèå çåìëè¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷å-¦ ¦ ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîá-¦ ¦ ¦
¦ ¦ñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 05015 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ 500¦ 599¦
¦ ¦ëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû çà äðóãèå çåìëè,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦è ïðåäíàçíà÷åííûå äëÿ öå-¦ ¦ ¦
¦ ¦ëåé æèëèùíîãî ñòðîèòåëü-¦ ¦ ¦
¦ ¦ñòâà äî ðàçãðàíè÷åíèÿ ãî-¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé ñîáñòâåí-¦ ¦ ¦
¦ ¦íîñòè íà çåìëþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ 11¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óï-¦ ¦ ¦
¦ ¦ðàâëåíèÿ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñò-¦ ¦ ¦
¦ ¦âåííîì âåäåíèè ìóíèöè-¦ ¦ ¦
¦ ¦ïàëüíûõ óíèòàðíûõ ïðåä-¦ ¦ ¦
¦ ¦ïðèÿòèé ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåí-¦ 1000¦ 2929¦
¦ ¦íûõ è ìóíèöèïàëüíûõ óíè-¦ ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 1000¦ 2929¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòå-¦ ¦ ¦
¦ ¦æåé ìóíèöèïàëüíûõ óíèòàð-¦ ¦ ¦
¦ ¦íûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëü-¦ 262000¦ 281075¦
¦ ¦çîâàíèÿ èìóùåñòâà è ïðàâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñò-¦ ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 11 08043 03 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñ-¦ 262000¦ 281075¦
¦ ¦ïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöè-¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 10047¦ 9461¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîç-¦ 9972¦ 9317¦
¦ ¦äåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦053 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå¦ 75¦ 144¦
¦ ¦ëåñíûì ôîíäîì ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦053 1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå¦ 75¦ 132¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè,¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñè-¦ ¦ ¦
¦ ¦íó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦053 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçî-¦ ¦ 12¦
¦ ¦âàíèå ëåñíûì ôîíäîì ⦠¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíè-¦ ¦ ¦
¦ ¦ìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈ-¦ 52000¦ 32641¦
¦ ¦ÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòî⦠¦ 1663¦
¦ ¦îò ïðîäàæè êâàðòèð ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 14 02030 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìó-¦ 52000¦ 30978¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦
¦ ¦íîñòè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêà-¦ ¦ ¦
¦ ¦çàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 14 02031 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èíî-¦ ¦ 100¦
¦ ¦ãî èìóùåñòâà ìóíèöèïàëü-¦ ¦ ¦
¦ ¦íûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòå-¦ ¦ ¦
¦ ¦ðèàëüíûõ çàïàñîâ ïî óêà-¦ ¦ ¦
¦ ¦çàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦919 1 14 02033 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èíî-¦ 52000¦ 30878¦
¦ ¦ãî èìóùåñòâà, íàõîäÿùåãî-¦ ¦ ¦
¦ ¦ñÿ â ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦
¦ ¦âåííîñòè (â ÷àñòè ðåàëè-¦ ¦ ¦
¦ ¦çàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅ-¦ 33529¦ 34511¦
¦ ¦ÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ 215¦ 212¦
¦ ¦ôû) çà íàðóøåíèå çàêîíî-¦ ¦ ¦
¦ ¦äàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ 200¦ 197¦
¦ ¦ôû) çà íàðóøåíèå çàêîíî-¦ ¦ ¦
¦ ¦äàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126,¦ ¦ ¦
¦ ¦128, 129, 129.1, 132,¦ ¦ ¦
¦ ¦134, ïóíêòîì 2 ñòàòüè 135¦ ¦ ¦
¦ ¦è ñòàòüåé 135.1 ÍÊ ÐÔ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ 15¦ 15¦
¦ ¦ôû) çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäó-¦ ¦ ¦
¦ ¦ñìîòðåííûå Êîäåêñîì ÐÔ îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâî-¦ ¦ ¦
¦ ¦íàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ 750¦ 750¦
¦ ¦ôû) çà íàðóøåíèå çàêîíî-¦ ¦ ¦
¦ ¦äàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõ-¦ ¦ ¦
¦ ¦íèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷å-¦ ¦ ¦
¦ ¦òîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦
¦ ¦êàðò ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦812 1 16 18030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ ¦ - 1¦
¦ ¦ôû) çà íàðóøåíèå áþäæåò-¦ ¦ ¦
¦ ¦íîãî çàêîíîäàòåëüñòâà (⦠¦ ¦
¦ ¦÷àñòè ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦812 1 16 21030 03 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðà-¦ ¦ 55¦
¦ ¦ôû) è èíûå ñóììû, âçûñêè-¦ ¦ ¦
¦ ¦âàåìûå ñ ëèö, âèíîâíûõ ⦠¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé,¦ ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáঠ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äå-¦ 32564¦ 33495¦
¦ ¦íåæíûõ âçûñêàíèé (øòðà-¦ ¦ ¦
¦ ¦ôîâ) è èíûõ ñóìì â âîçìå-¦ ¦ ¦
¦ ¦ùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ 13600¦ 19255¦
+--------------------------+-------------------------+--------+--------+
¦000 1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ 575¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 13600¦ 18680¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 1315617¦ 1305876¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 04120 03 4002 151¦Ñóáñèäèè íà êàïèòàëüíûé¦ 7943¦ 7939¦
¦ ¦ðåìîíò îáúåêòîâ ñîöèàëü-¦ ¦ ¦
¦ ¦íîé ñôåðû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8001 151¦Ñóáâåíöèÿ äëÿ ðåàëèçàöèè¦ 397012¦ 397012¦
¦ ¦ãîññòàíäàðòà îáùåãî îáðà-¦ ¦ ¦
¦ ¦çîâàíèÿ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8002 151¦Ñóáâåíöèÿ íà ñîäåðæàíèå¦ 32136¦ 31531¦
¦ ¦äåòñêèõ äîìîâ è øêîë-èí-¦ ¦ ¦
¦ ¦òåðíàòîâ äëÿ äåòåé-ñèðîò ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8003 151¦Ñóáâåíöèÿ íà âûïëàòó ïî-¦ 18190¦ 18190¦
¦ ¦ñîáèÿ íà äåòåé-ñèðîò, äå-¦ ¦ ¦
¦ ¦òåé, îñòàâøèõñÿ áåç ïîïå-¦ ¦ ¦
¦ ¦÷åíèÿ ðîäèòåëåé ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8004 151¦Ñóáâåíöèÿ íà ñîöèàëüíóþ¦ 35119¦ 34087¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦
¦ ¦îáñëóæèâàíèå ãðàæäàí, íà-¦ ¦ ¦
¦ ¦õîäÿùèõñÿ â òðóäíîé æèç-¦ ¦ ¦
¦ ¦íåííîé ñèòóàöèè (âêëþ÷àÿ¦ ¦ ¦
¦ ¦äåòåé) ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8005 151¦Ñóáâåíöèÿ íà âûïëàòó åæå-¦ 31677¦ 31466¦
¦ ¦ìåñÿ÷íîãî ïîñîáèÿ ãðàæäà-¦ ¦ ¦
¦ ¦íàì, èìåþùèì äåòåé, â ñî-¦ ¦ ¦
¦ ¦îòâåòñòâèè ñ ÔÇ "Î ãîñó-¦ ¦ ¦
¦ ¦äàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 01070 03 0000 151¦Äîòàöèÿ áþäæåòàì ìóíèöè-¦ 136828¦ 136828¦
¦ ¦ïàëüíûõ îáðàçîâàíèé îá-¦ ¦ ¦
¦ ¦ëàñòè íà ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðî-¦ ¦ ¦
¦ ¦âàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 6003 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 1000¦ 976¦
¦ ¦îáëàñòíîé öåëåâîé ïðîã-¦ ¦ ¦
¦ ¦ðàììû "Ðåôîðìèðîâàíèå è¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîì-¦ ¦ ¦
¦ ¦ìóíàëüíîãî êîìïëåêñà Êè-¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè" íঠ¦ ¦
¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 0222 03 8006 151 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 690¦ 679¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé â ñîîò-¦ ¦ ¦
¦ ¦âåòñòâèè ñ Óêàçîì Ïðåçè-¦ ¦ ¦
¦ ¦äåíòà ÐÔ "Î ìåðàõ ïî ñî-¦ ¦ ¦
¦ ¦öèàëüíîé ïîääåðæêå ìíîãî-¦ ¦ ¦
¦ ¦äåòíûõ ñåìåé", çà èñêëþ-¦ ¦ ¦
¦ ¦÷åíèåì æèëèùíî-êîììóíàëü-¦ ¦ ¦
¦ ¦íûõ óñëóã ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8007 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 153424¦ 152308¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ", çà èñ-¦ ¦ ¦
¦ ¦êëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8008 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 2545¦ 2492¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦
¦ ¦öèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåïðåññèé" â ÷àñòè ïîëíî-¦ ¦ ¦
¦ ¦ìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíî-êîì-¦ ¦ ¦
¦ ¦ìóíàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8009 151¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ 195079¦ 195079¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ãðàæäàí â ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ", Çàêîíîì¦ ¦ ¦
¦ ¦ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" è¦ ¦ ¦
¦ ¦Óêàçîì Ïðåçèäåíòà ÐÔ "Φ ¦ ¦
¦ ¦ìåðàõ ïî ñîöèàëüíîé ïîä-¦ ¦ ¦
¦ ¦äåðæêå ìíîãîäåòíûõ ñåìåé"¦ ¦ ¦
¦ ¦è Çàêîíîì Êèðîâñêîé îá-¦ ¦ ¦
¦ ¦ëàñòè "Î ñîöèàëüíîé çàùè-¦ ¦ ¦
¦ ¦òå â Êèðîâñêîé îáëàñòè¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñò-¦ ¦ ¦
¦ ¦âèé è ÷ëåíîâ ñåìåé ïîãèá-¦ ¦ ¦
¦ ¦øèõ (óìåðøèõ) è ïðîïàâøèõ¦ ¦ ¦
¦ ¦áåç âåñòè â õîäå âîîðó-¦ ¦ ¦
¦ ¦æåííûõ êîíôëèêòîâ íåìåæ-¦ ¦ ¦
¦ ¦äóíàðîäíîãî õàðàêòåðà,¦ ¦ ¦
¦ ¦êîíòðòåððîðèñòè÷åñêèõ ¦ ¦ ¦
¦ ¦îïåðàöèé, â çîíàõ ÷ðåçâû-¦ ¦ ¦
¦ ¦÷àéíîãî ïîëîæåíèÿ íà òåð-¦ ¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäå-¦ ¦ ¦
¦ ¦ðàöèè, òåððèòîðèÿõ ðåñ-¦ ¦ ¦
¦ ¦ïóáëèê áûâøåãî ÑÑÑÐ" ⦠¦ ¦
¦ ¦÷àñòè ïîëíîìî÷èé ñóáúåê-¦ ¦ ¦
¦ ¦òîâ ÐÔ ïî îïëàòå ðàñõîäî⦠¦ ¦
¦ ¦çà æèëèùíî-êîììóíàëüíûå¦ ¦ ¦
¦ ¦óñëóãè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8010 151¦Ñóáâåíöèÿ íà âîçìåùåíèå¦ 103187¦ 97687¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëå-¦ ¦ ¦
¦ ¦íèþ ãðàæäàíàì ñóáñèäèé ïî¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëü-¦ ¦ ¦
¦ ¦íûõ óñëóã ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 8011 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1897¦ 1717¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ñïå-¦ ¦ ¦
¦ ¦öèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦
¦ ¦âûøåäøèõ íà ïåíñèþ è ïðî-¦ ¦ ¦
¦ ¦æèâàþùèõ â ñåëüñêèõ ïîñå-¦ ¦ ¦
¦ ¦ëåíèÿõ è ïîñåëêàõ ãîðîä-¦ ¦ ¦
¦ ¦ñêîãî òèïà, íà âûïëàòó¦ ¦ ¦
¦ ¦÷àñòè÷íîé êîìïåíñàöèè è¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëü-¦ ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé, ðàáîòàþ-¦ ¦ ¦
¦ ¦ùèõ, âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè, ðàáî÷èõ ïîñåë-¦ ¦ ¦
¦ ¦êàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦ ¦òèïà), íà âîçìåùåíèå ðàñ-¦ ¦ ¦
¦ ¦õîäîâ, ñâÿçàííûõ ñ ïðå-¦ ¦ ¦
¦ ¦äîñòàâëåíèåì áåñïëàòíîé¦ ¦ ¦
¦ ¦æèëîé ïëîùàäè ñ îòîïëåíè-¦ ¦ ¦
¦ ¦åì è îñâåùåíèåì ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02080 03 8012 151¦Ñóáâåíöèÿ íà îïëàòó æè-¦ 114164¦ 114164¦
¦ ¦ëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðà-¦ ¦ ¦
¦ ¦æäàí ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02120 03 8013 151¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 21928¦ 20924¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02220 03 0004 151¦Ñóáâåíöèÿ äëÿ âûïëàòû¦ 7030¦ 7030¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëü-¦ ¦ ¦
¦ ¦íûõ çàòðàò íà îïëàòó¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêîé ýíåðãèè¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì ⦠¦ ¦
¦ ¦ñâÿçè ñ ðîñòîì òàðèôîâ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 04120 03 6001 151¦Ñóáñèäèÿ íà ïðîãðàììó¦ 1200¦ 1200¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 01102 03 0000 151¦Äîòàöèÿ íà ñòèìóëèðîâàíèå¦ 6715¦ 6715¦
¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé îáëàñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 05000 03 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ 900¦ 900¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦ìåñòíûì áþäæåòàì íà ðåà-¦ ¦ ¦
¦ ¦ëèçàöèþ ôåäåðàëüíîé àä-¦ ¦ ¦
¦ ¦ðåñíîé èíâåñòèöèîííîé¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðà-¦ ¦ ¦
¦ ¦çâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 04120 03 0000 151¦Ñóáñèäèÿ íà îáåñïå÷åíèå¦ 23158¦ 23158¦
¦ ¦ðàâíîé äîñòóïíîñòè òðàíñ-¦ ¦ ¦
¦ ¦ïîðòíûõ óñëóã íà òåððèòî-¦ ¦ ¦
¦ ¦ðèè îáëàñòè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, â îò-¦ ¦ ¦
¦ ¦íîøåíèè êîòîðûõ îêàçàíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ ÐÔ è¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02131 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæå-¦ 133¦ 133¦
¦ ¦òàì íà ïîãàøåíèå çàäîë-¦ ¦ ¦
¦ ¦æåííîñòè ïî îáÿçàòåëüñò-¦ ¦ ¦
¦ ¦âàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦
¦ ¦ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 02132 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæå-¦ 2133¦ 2133¦
¦ ¦òàì íà ïîãàøåíèå çàäîë-¦ ¦ ¦
¦ ¦æåííîñòè ïî îáÿçàòåëüñò-¦ ¦ ¦
¦ ¦âàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦
¦ ¦ÐÔ "Î äîíîðñòâå êðîâè è¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ" ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 04120 03 0000 151¦Ñóáñèäèÿ íà ïðîâåäåíèå¦ 11700¦ 11700¦
¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðè-¦ ¦ ¦
¦ ¦ÿòèé â îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 07012 03 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñ-¦ 463¦ 463¦
¦ ¦òóïëåíèÿ â ìåñòíûå áþäæå-¦ ¦ ¦
¦ ¦òû îò ôåäåðàëüíîãî áþäæå-¦ ¦ ¦
¦ ¦òà ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦912 2 02 05000 03 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ 9366¦ 9365¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦ìåñòíûì áþäæåòàì íà ðåà-¦ ¦ ¦
¦ ¦ëèçàöèþ ôåäåðàëüíîé àä-¦ ¦ ¦
¦ ¦ðåñíîé èíâåñòèöèîííîé¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâè-¦ ¦ ¦
¦ ¦äàöèè ïîñëåäñòâèé ðàäèà-¦ ¦ ¦
¦ ¦öèîííûõ àâàðèé è êàòàñ-¦ ¦ ¦
¦ ¦òðîô" ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ-¦ 228295¦ 229335¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑß-¦ ¦ ¦
¦ ¦ÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 01 00000 00 0000 000¦Äîõîäû îò ñîáñòâåííîñòè¦ 212295¦ 212929¦
¦ ¦ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦
¦ ¦ÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðî⦠212295¦ 212929¦
¦ ¦è óñëóã ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 212295¦ 212929¦
+--------------------------+-------------------------+--------+--------+
¦000 3 02 01030 03 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 212295¦ 212929¦
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¦ ¦ìè ó÷ðåæäåíèÿìè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 16000¦ 16406¦
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¦ ¦èíîé ïðèíîñÿùåé äîõîä äå-¦ ¦ ¦
¦ ¦ÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñ-¦ 16000¦ 16406¦
¦ ¦òóïëåíèÿ ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦000 3 03 02030 03 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñ-¦ 16000¦ 16406¦
¦ ¦òóïëåíèÿ â ìåñòíûå áþäæå-¦ ¦ ¦
¦ ¦òû ¦ ¦ ¦
+--------------------------+-------------------------+--------+--------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 3445833¦ 3466994¦
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÍÀ 2005 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
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¦ ¦ ¦äåë ¦ ¦õîäঠ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦000 ¦ 167207¦ 157673¦
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¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦001 00 00 ¦000 ¦ 6147¦ 5771¦
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+---------------------------+----+----+----------+----+--------+--------+
¦×ëåíû çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦ 1422¦ 1339¦
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+---------------------------+----+----+----------+----+--------+--------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦000 ¦ 112214¦ 108745¦
¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦000 ¦ 112214¦ 108745¦
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+---------------------------+----+----+----------+----+--------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦ 65755¦ 63154¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦006 ¦ 44893¦ 44194¦
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¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦001 00 00 ¦042 ¦ 632¦ 573¦
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+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦829 ¦ 734¦ 717¦
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+---------------------------+----+----+----------+----+--------+--------+
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+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âû-¦ 01 ¦ 07 ¦000 00 00 ¦000 ¦ 1310¦ 1253¦
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+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôå-¦ 01 ¦ 07 ¦020 00 00 ¦000 ¦ 1310¦ 1253¦
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+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîâåäåíèå âûáîðîâ â çàêî-¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦ 1310¦ 1253¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ 01 ¦ 12 ¦000 00 00 ¦000 ¦ 6039¦ 5570¦
¦íîãî è ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîë-¦ 01 ¦ 12 ¦065 00 00 ¦000 ¦ 6039¦ 5570¦
¦ãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíè-¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦ 6039¦ 5570¦
¦öèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦000 00 00 ¦000 ¦ 0¦ 0¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00 ¦000 ¦ 0¦ 0¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠01 ¦ 13 ¦070 00 00 ¦184 ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦000 ¦ 41497¦ 36334¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦000 ¦ 8136¦ 5674¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦ 8136¦ 5674¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00 ¦000 ¦ 1457¦ 1391¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00 ¦327 ¦ 1457¦ 1391¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦000 ¦ 30015¦ 27481¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦844 ¦ 30015¦ 27481¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦000 ¦ 1889¦ 1788¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦000 ¦ 1889¦ 1788¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦216 ¦ 1889¦ 1788¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00 ¦000 ¦ 18886¦ 18617¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦000 00 00 ¦000 ¦ 11147¦ 10990¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 02 ¦201 00 00 ¦000 ¦ 11147¦ 10990¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 02 ¦201 00 00 ¦253 ¦ 10789¦ 10632¦
¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 03 ¦ 02 ¦201 00 00 ¦829 ¦ 358¦ 358¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦000 00 00 ¦000 ¦ 7739¦ 7627¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 09 ¦201 00 00 ¦000 ¦ 7739¦ 7627¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 09 ¦201 00 00 ¦253 ¦ 7539¦ 7450¦
¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 09 ¦201 00 00 ¦835 ¦ 200¦ 177¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦000 ¦ 102295¦ 101498¦
+---------------------------+----+----+----------+----+--------+--------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦000 00 00 ¦000 ¦ 1634¦ 1634¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè-¦ 04 ¦ 02 ¦248 00 00 ¦000 ¦ 1634¦ 1634¦
¦÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â òîïëèâ-¦ 04 ¦ 02 ¦248 00 00 ¦322 ¦ 1634¦ 1634¦
¦íî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáî-¦ 04 ¦ 05 ¦000 00 00 ¦000 ¦ 7030¦ 7030¦
¦ëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 04 ¦ 05 ¦260 00 00 ¦000 ¦ 7030¦ 7030¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëü-¦ 04 ¦ 05 ¦260 00 00 ¦342 ¦ 7030¦ 7030¦
¦ñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00 ¦000 ¦ 76132¦ 75399¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦000 ¦ 76132¦ 75399¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦ 72847¦ 72703¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 08 ¦317 00 00 ¦835 ¦ 3285¦ 2696¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦000 ¦ 17499¦ 17435¦
¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦000 ¦ 10716¦ 10652¦
¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦327 ¦ 716¦ 658¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîé-¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦ 10000¦ 9994¦
¦ñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 04 ¦ 11 ¦338 00 00 ¦000 ¦ 3667¦ 3667¦
¦èòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñ-¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦ 3600¦ 3600¦
¦òðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 04 ¦ 11 ¦338 00 00 ¦829 ¦ 67¦ 67¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 04 ¦ 11 ¦812 00 00 ¦000 ¦ 3116¦ 3116¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîã-¦ 04 ¦ 11 ¦812 01 00 ¦000 ¦ 3116¦ 3116¦
¦ðàììà "Óëó÷øåíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî îáñëóæèâàíèÿ ïðåäïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé, îðãàíèçàöèé è íàñåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ã. Êèðîâà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦812 01 00 ¦213 ¦ 3116¦ 3116¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦000 ¦ 410593¦ 377572¦
¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦000 ¦ 120952¦ 104766¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã-¦ 05 ¦ 01 ¦100 04 00 ¦000 ¦ 17475¦ 8255¦
¦ðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 05 ¦ 01 ¦100 04 02 ¦000 ¦ 17229¦ 8010¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ïîñëåäñòâèé ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦100 04 02 ¦213 ¦ 17229¦ 8010¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 05 ¦ 01 ¦100 04 08 ¦000 ¦ 246¦ 245¦
¦ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦100 04 08 ¦213 ¦ 246¦ 245¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîääåðæêà æèëèùíîãî õîçÿé-¦ 05 ¦ 01 ¦350 00 00 ¦000 ¦ 102477¦ 95771¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 05 ¦ 01 ¦350 00 00 ¦214 ¦ 33674¦ 33670¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æè-¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦ 26864¦ 26864¦
¦ëèùíîãî õîçÿéñòâà ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâó, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦829 ¦ 41939¦ 35237¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 05 ¦ 01 ¦812 00 00 ¦000 ¦ 1000¦ 740¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 05 ¦ 01 ¦812 02 00 ¦000 ¦ 1000¦ 740¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦812 02 00 ¦213 ¦ 1000¦ 740¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦000 ¦ 232175¦ 215340¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦000 ¦ 231175¦ 214364¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîì-¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦ 313¦ 313¦
¦ìóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦412 ¦ 114207¦ 110502¦
¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦801 ¦ 34630¦ 33545¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦802 ¦ 51989¦ 50633¦
¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦ 9887¦ 9377¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû ïî îðãàíèçàöèè è¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦ 7342¦ 7042¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 05 ¦ 02 ¦351 00 00 ¦805 ¦ 10359¦ 9905¦
¦è ìåðîïðèÿòèÿ â îáëàñòè æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦829 ¦ 116655¦ 103549¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîã-¦ 05 ¦ 02 ¦522 00 00 ¦000 ¦ 1000¦ 976¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦522 18 00 ¦000 ¦ 1000¦ 976¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦522 18 00 ¦197 ¦ 1000¦ 976¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦000 00 00 ¦000 ¦ 57466¦ 57466¦
¦æèëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 05 ¦ 04 ¦338 00 00 ¦000 ¦ 57466¦ 57466¦
¦èòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 05 ¦ 04 ¦338 00 00 ¦214 ¦ 38677¦ 38677¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 04 ¦338 00 00 ¦829 ¦ 18789¦ 18789¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦000 ¦ 197476¦ 193188¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦000 ¦ 183904¦ 180411¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦000 ¦ 183904¦ 180411¦
¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦440 ¦ 155972¦ 152879¦
¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦829 ¦ 27932¦ 27532¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 06 ¦ 04 ¦000 00 00 ¦000 ¦ 13572¦ 12777¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 06 ¦ 04 ¦412 00 00 ¦000 ¦ 600¦ 470¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 06 ¦ 04 ¦412 00 00 ¦327 ¦ 400¦ 392¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 06 ¦ 04 ¦412 00 00 ¦835 ¦ 200¦ 78¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè-¦ 06 ¦ 04 ¦813 00 000¦000 ¦ 12972¦ 12307¦
¦÷åñêèé ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 06 ¦ 04 ¦813 00 000¦214 ¦ 4832¦ 4743¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 04 ¦813 00 000¦443 ¦ 8140¦ 7564¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦000 ¦ 1296099¦ 1253960¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦000 ¦ 463995¦ 452601¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦000 ¦ 463995¦ 452601¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦ 365222¦ 355367¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦829 ¦ 19486¦ 18511¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦835 ¦ 78893¦ 78336¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦843 ¦ 394¦ 387¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦000 ¦ 701615¦ 681634¦
+---------------------------+----+----+----------+----+--------+--------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦000 ¦ 472165¦ 460293¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦ 442837¦ 432128¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦829 ¦ 17751¦ 17474¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦835 ¦ 11079¦ 10236¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦843 ¦ 498¦ 455¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00 ¦000 ¦ 20066¦ 19104¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦ 19190¦ 18278¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦422 00 00 ¦829 ¦ 870¦ 824¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦422 00 00 ¦835 ¦ 6¦ 2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦000 ¦ 120242¦ 117028¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦ 108872¦ 106204¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦829 ¦ 1827¦ 1766¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦835 ¦ 9494¦ 9009¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦423 00 00 ¦843 ¦ 49¦ 49¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00 ¦000 ¦ 23085¦ 22338¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦ 19253¦ 18785¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦424 00 00 ¦829 ¦ 2613¦ 2388¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦424 00 00 ¦835 ¦ 1219¦ 1165¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦433 00 00 ¦000 ¦ 61055¦ 57986¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦ 57085¦ 54086¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦433 00 00 ¦829 ¦ 3901¦ 3841¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦433 00 00 ¦835 ¦ 69¦ 59¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âå÷åðíèå è çàî÷íûå îáðàçî-¦ 07 ¦ 02 ¦811 00 00 ¦000 ¦ 5002¦ 4885¦
¦âàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦811 00 00 ¦327 ¦ 4915¦ 4802¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦811 00 00 ¦829 ¦ 69¦ 65¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦811 00 00 ¦835 ¦ 18¦ 18¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 07 ¦ 04 ¦000 00 00 ¦000 ¦ 10236¦ 9633¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦427 00 00 ¦000 ¦ 10236¦ 9633¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦427 00 00 ¦327 ¦ 9207¦ 8713¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦427 00 00 ¦835 ¦ 893¦ 784¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 04 ¦427 00 00 ¦829 ¦ 136¦ 136¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦000 ¦ 16062¦ 15397¦
¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 07 ¦ 07 ¦431 00 00 ¦000 ¦ 5266¦ 5065¦
¦íàÿ ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦ 3833¦ 3752¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦431 00 00 ¦447 ¦ 1233¦ 1222¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦431 00 00 ¦835 ¦ 200¦ 91¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦000 ¦ 10796¦ 10332¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îçäîðîâëåíèå äåòåé è ïîä-¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ 2118¦ 1923¦
¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 07 ¦432 00 00 ¦829 ¦ 33¦ 34¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦835 ¦ 8645¦ 8375¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦000 ¦ 104191¦ 94695¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦435 00 00 ¦000 ¦ 1690¦ 1630¦
¦ïðåäîñòàâëåíèå óñëóã â ñôå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦435 00 00 ¦327 ¦ 1463¦ 1404¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦435 00 00 ¦829 ¦ 220¦ 220¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦435 00 00 ¦835 ¦ 7¦ 6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦000 ¦ 47855¦ 45455¦
¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦ 44633¦ 42408¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦452 00 00 ¦829 ¦ 1692¦ 1665¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦452 00 00 ¦835 ¦ 1530¦ 1382¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 07 ¦ 09 ¦338 00 00 ¦000 ¦ 29745¦ 29681¦
¦èòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 07 ¦ 09 ¦338 00 00 ¦214 ¦ 25082¦ 25018¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦338 00 00 ¦829 ¦ 4663¦ 4663¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 07 ¦ 09 ¦812 00 00 ¦000 ¦ 24901¦ 17929¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïðîôè-¦ 07 ¦ 09 ¦812 02 00 ¦000 ¦ 302¦ 300¦
¦ëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîëåòíèõ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 02 00 ¦285 ¦ 302¦ 300¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 09 ¦812 05 00 ¦000 ¦ 70¦ 70¦
¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 05 00 ¦285 ¦ 70¦ 70¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 09 ¦812 06 00 ¦000 ¦ 1983¦ 1105¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 06 00 ¦285 ¦ 1983¦ 1105¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîãðàììà ìîäåðíèçàöèè ñèñ-¦ 07 ¦ 09 ¦812 09 00 ¦000 ¦ 22546¦ 16454¦
¦òåìû îáðàçîâàíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 01 ¦000 ¦ 10948¦ 7376¦
¦"Çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 01 ¦285 ¦ 10948¦ 7376¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 02 ¦000 ¦ 594¦ 453¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 02 ¦285 ¦ 594¦ 453¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 03 ¦000 ¦ 6849¦ 6203¦
¦"Ñîöèàëüíàÿ çàùèòà äåòñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 03 ¦285 ¦ 6849¦ 6203¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âåäîìñòâåííûé ïðîåêò "Óï-¦ 07 ¦ 09 ¦812 09 04 ¦000 ¦ 2284¦ 982¦
¦ðàâëåíèå èííîâàöèîííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 04 ¦285 ¦ 2284¦ 982¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âåäîìñòâåííûé ïðîåêò "Óï-¦ 07 ¦ 09 ¦812 09 05 ¦000 ¦ 185¦ 91¦
¦ðàâëåíèå êà÷åñòâîì îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 05 ¦285 ¦ 185¦ 91¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âåäîìñòâåííûé ïðîåêò "Êàä-¦ 07 ¦ 09 ¦812 09 06 ¦000 ¦ 1449¦ 1180¦
¦ðîâûé ðåñóðñ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 06 ¦285 ¦ 1449¦ 1180¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Âåäîìñòâåííûé ïðîåêò "Âîñ-¦ 07 ¦ 09 ¦812 09 07 ¦000 ¦ 237¦ 169¦
¦ïèòàíèå þíîãî êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 07 ¦285 ¦ 237¦ 169¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦000 ¦ 64517¦ 61789¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦000 ¦ 63072¦ 60344¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦000 ¦ 17629¦ 16216¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦ 13545¦ 12874¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦829 ¦ 631¦ 626¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦835 ¦ 3421¦ 2685¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦843 ¦ 32¦ 31¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦000 ¦ 22773¦ 22233¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦ 20651¦ 20325¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦829 ¦ 835¦ 829¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00 ¦835 ¦ 1274¦ 1067¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦843 ¦ 13¦ 12¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦443 00 00 ¦000 ¦ 4664¦ 4494¦
¦äðóãèå îðãàíèçàöèè èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦443 00 00 ¦327 ¦ 3821¦ 3815¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦443 00 00 ¦835 ¦ 843¦ 679¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦000 ¦ 14701¦ 14113¦
¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦453 ¦ 11308¦ 11223¦
¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦450 00 00 ¦829 ¦ 381¦ 381¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦450 00 00 ¦835 ¦ 3012¦ 2509¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 08 ¦ 01 ¦452 00 00 ¦000 ¦ 3265¦ 3248¦
¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦452 00 00 ¦327 ¦ 3066¦ 3049¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦452 00 00 ¦829 ¦ 199¦ 199¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 08 ¦ 01 ¦812 00 00 ¦000 ¦ 40¦ 40¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 08 ¦ 01 ¦812 05 00 ¦000 ¦ 40¦ 40¦
¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦812 05 00 ¦453 ¦ 40¦ 40¦
¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦000 00 00 ¦000 ¦ 1445¦ 1445¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 08 ¦ 06 ¦338 000 00¦000 ¦ 1445¦ 1445¦
¦èòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 08 ¦ 06 ¦338 000 00¦214 ¦ 967¦ 967¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 06 ¦338 000 00¦829 ¦ 478¦ 478¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦000 ¦ 560412¦ 521813¦
+---------------------------+----+----+----------+----+--------+--------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦000 ¦ 476063¦ 439802¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦469 00 00 ¦000 ¦ 1391¦ 1299¦
¦ïðåäîñòàâëåíèå óñëóã â ñôå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦ 1357¦ 1265¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦469 00 00 ¦829 ¦ 27¦ 27¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦469 00 00 ¦835 ¦ 7¦ 7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòà-¦ 09 ¦ 01 ¦470 00 00 ¦000 ¦ 265688¦ 244065¦
¦ëè, ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦ 184375¦ 164324¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦470 00 00 ¦829 ¦ 20076¦ 20036¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦470 00 00 ¦835 ¦ 61160¦ 59629¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 09 ¦ 01 ¦470 00 00 ¦843 ¦ 77¦ 76¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦471 00 00 ¦000 ¦ 70773¦ 67215¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦ 30590¦ 27153¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦471 00 00 ¦829 ¦ 1345¦ 1342¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦471 00 00 ¦835 ¦ 38838¦ 38720¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00 ¦000 ¦ 8298¦ 7676¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦476 00 00 ¦327 ¦ 7116¦ 6500¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦476 00 00 ¦829 ¦ 568¦ 562¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦476 00 00 ¦835 ¦ 614¦ 614¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 09 ¦ 01 ¦477 00 00 ¦000 ¦ 109035¦ 99805¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦ 108207¦ 98988¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦477 00 00 ¦829 ¦ 736¦ 736¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦477 00 00 ¦835 ¦ 92¦ 81¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóí-¦ 09 ¦ 01 ¦478 00 00 ¦000 ¦ 2566¦ 2293¦
¦êòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦478 00 00 ¦327 ¦ 2478¦ 2210¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦478 00 00 ¦829 ¦ 73¦ 71¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 09 ¦ 01 ¦478 00 00 ¦843 ¦ 15¦ 12¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 09 ¦ 01 ¦452 00 00 ¦000 ¦ 6504¦ 6364¦
¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦452 00 00 ¦327 ¦ 5223¦ 5086¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦452 00 00 ¦835 ¦ 1281¦ 1278¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00 ¦000 ¦ 791¦ 791¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦486 00 00 ¦829 ¦ 791¦ 791¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 09 ¦ 01 ¦770 00 00 ¦000 ¦ 6000¦ 6000¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦770 00 00 ¦829 ¦ 6000¦ 6000¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 09 ¦ 01 ¦812 00 00 ¦000 ¦ 5017¦ 4294¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦812 03 00 ¦000 ¦ 300¦ 300¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå öå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáðî-âàñêóëÿðíûõ çàáîëåâà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé â ãîðîäå Êèðîâå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 03 00 ¦455 ¦ 300¦ 300¦
¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 09 ¦ 01 ¦812 05 00 ¦000 ¦ 3509¦ 3264¦
¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 05 00 ¦455 ¦ 3509¦ 3264¦
¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Îáùàÿ¦ 09 ¦ 01 ¦812 08 00 ¦000 ¦ 1208¦ 730¦
¦âðà÷åáíàÿ ïðàêòèêà â ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíîì îáðàçîâàíèè "Ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîä Êèðîâ" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 08 00 ¦455 ¦ 1208¦ 730¦
¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ09 ¦ 02 ¦000 00 00 ¦000 ¦ 33803¦ 33779¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâ-¦ 09 ¦ 02 ¦482 00 00 ¦000 ¦ 30130¦ 30130¦
¦êè (ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00 ¦454 ¦ 30130¦ 30130¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëü- ¦ 09 ¦ 02 ¦512 00 00 ¦000 ¦ 3673¦ 3649¦
¦íàÿ ðàáîòà è ñïîðòèâíûå ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦ 3673¦ 3649¦
¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦000 00 00 ¦000 ¦ 50546¦ 48232¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 09 ¦ 04 ¦338 00 00 ¦000 ¦ 50546¦ 48232¦
¦èòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 09 ¦ 04 ¦338 00 00 ¦214 ¦ 48037¦ 46233¦
¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 04 ¦338 00 00 ¦829 ¦ 2509¦ 1999¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦000 ¦ 690066¦ 679469¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦000 ¦ 2025¦ 2008¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦000 ¦ 2025¦ 2008¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñ-¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦ 2025¦ 2008¦
¦òâåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íà-¦ 10 ¦ 02 ¦000 00 00 ¦000 ¦ 35060¦ 34213¦
¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 10 ¦ 02 ¦452 00 00 ¦000 ¦ 1477¦ 1474¦
¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦452 00 00 ¦327 ¦ 1477¦ 1474¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 10 ¦ 02 ¦802 00 00 ¦000 ¦ 27911¦ 27218¦
¦ñîöèàëüíîå îáñëóæèâàíèå íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦802 00 00 ¦327 ¦ 26083¦ 25588¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦802 00 00 ¦835 ¦ 1815¦ 1618¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 10 ¦ 02 ¦802 00 00 ¦843 ¦ 13¦ 12¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñïåöèàëèçèðîâàííûå ó÷ðåæäå-¦ 10 ¦ 02 ¦803 00 00 ¦000 ¦ 5672¦ 5521¦
¦íèÿ äëÿ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦803 00 00 ¦327 ¦ 5672¦ 5521¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦000 ¦ 624665¦ 616234¦
¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 03 ¦522 00 00 ¦000 ¦ 1200¦ 1200¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦522 10 00 ¦000 ¦ 1200¦ 1200¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦522 10 00 ¦851 ¦ 1200¦ 1200¦
¦ïîääåðæêè ãðàæäàí íà ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00 ¦000 ¦ 2298¦ 2298¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 10 ¦ 03 ¦517 00 00 ¦479 ¦ 165¦ 165¦
¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïîãàøåíèå çàäîëæåííîñòè¦ 10 ¦ 03 ¦517 00 00 ¦559 ¦ 2133¦ 2133¦
¦áþäæåòîâ ïî îáÿçàòåëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦000 ¦ 620267¦ 611836¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäà-¦ 10 ¦ 03 ¦519 00 00 ¦749 ¦ 31677¦ 31432¦
¦íàì, èìåþùèì äåòåé, èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòîâ ñóáúåêòîâ ÐÔ è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ¦ 10 ¦ 03 ¦519 00 00 ¦808 ¦ 103187¦ 97656¦
¦ãðàæäàíàì ñóáñèäèé íà îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òó æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦832 ¦ 2545¦ 2492¦
¦ïîääåðæêè ãðàæäàí â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äåíåæíûå âûïëàòû ëèöàì, íà-¦ 10 ¦ 03 ¦519 00 00 ¦836 ¦ 21928¦ 20924¦
¦ãðàæäåííûì çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðà-¦ 10 ¦ 03 ¦519 00 00 ¦839 ¦ 153424¦ 152294¦
¦íàì òðóäà è òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦840 ¦ 184172¦ 183943¦
¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦841 ¦ 5004¦ 4821¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦850 ¦ 114164¦ 114164¦
¦ïîääåðæêè îòäåëüíûì êàòåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèÿì ãðàæäàí ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦854 ¦ 4166¦ 4110¦
¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôåäåðàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 03 ¦100 00 00 ¦000 ¦ 900¦ 900¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã-¦ 10 ¦ 03 ¦100 11 00 ¦482 ¦ 900¦ 900¦
¦ðàììà "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦000 00 00 ¦000 ¦ 353¦ 246¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 00 00 ¦000 ¦ 353¦ 246¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïåðåâîçêà íåñîâåðøåííîëåò-¦ 10 ¦ 04 ¦519 00 00 ¦480 ¦ 353¦ 246¦
¦íèõ, ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦000 ¦ 27963¦ 26768¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00 ¦000 ¦ 1067¦ 948¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦483 ¦ 261¦ 254¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 10 ¦ 06 ¦505 00 00 ¦843 ¦ 806¦ 694¦
¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦000 ¦ 1715¦ 1453¦
¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦482 ¦ 1715¦ 1453¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦000 ¦ 430¦ 426¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦000 ¦ 430¦ 426¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 10 ¦ 06 ¦812 02 00 ¦481 ¦ 430¦ 426¦
¦è ïðàâîíàðóøåíèé íåñîâåð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 06 ¦519 00 00 ¦000 ¦ 23351¦ 22541¦
+---------------------------+----+----+----------+----+--------+--------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà äå-¦ 10 ¦ 06 ¦519 00 00 ¦837 ¦ 18190¦ 18190¦
¦òåé-ñèðîò, äåòåé, îñòàâøèõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦838 ¦ 690¦ 679¦
¦ïîääåðæêè ìíîãîäåòíûõ ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåé, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦842 ¦ 1737¦ 1736¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦852 ¦ 1879¦ 1164¦
¦ïîääåðæêè íà ïðîåçä äå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé-ñèðîò, äåòåé, îñòàâøèõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦853 ¦ 567¦ 567¦
¦ïîääåðæêè ãðàæäàíàì, ïîïàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèì â òðóäíóþ æèçíåííóþ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ðàñõîäû íà îïëàòó óñëóã çঠ10 ¦ 06 ¦519 00 00 ¦855 ¦ 288¦ 205¦
¦äîñòàâêó åæåãîäíîé äåíåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ãðàæäàíàì, íàãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåííûì çíàêîì "Ïî÷åòíûé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦000 ¦ 1400¦ 1400¦
¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ïðîãðàììà ñîöèàëüíîé ïîä-¦ 10 ¦ 06 ¦812 10 00 ¦000 ¦ 1400¦ 1400¦
¦äåðæêè íàñåëåíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 10 00 ¦482 ¦ 1400¦ 1400¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 11 ¦ 01 ¦520 00 00 ¦522 ¦ ¦ 1278¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+----------+----+--------+--------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 3507551¦ 3366857¦
L---------------------------+----+----+----------+----+--------+---------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã-¦ 05 ¦ 01 ¦100 04 00 ¦ 000¦ 17475¦ 8255¦
¦ ¦ðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 05 ¦ 01 ¦100 04 02 ¦ 000¦ 17229¦ 8010¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ïîñëåäñòâèé ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦100 04 02 ¦ 213¦ 17229¦ 8010¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 05 ¦ 01 ¦100 04 08 ¦ 000¦ 246¦ 245¦
¦ ¦ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦100 04 08 ¦ 213¦ 246¦ 245¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦ 000¦ 6000¦ 6000¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦ 000¦ 6000¦ 6000¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 09 ¦ 01 ¦770 00 00 ¦ 000¦ 6000¦ 6000¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦770 00 00 ¦ 829¦ 6000¦ 6000¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦000 00 00 ¦ 000¦ 0¦ 1278¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 11 ¦ 01 ¦000 00 00 ¦ 000¦ 0¦ 1278¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåç-¦ 11 ¦ 01 ¦520 00 00 ¦ 000¦ 0¦ 1278¦
¦ ¦âîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 11 ¦ 01 ¦520 00 00 ¦ 522¦ 0¦ 1278¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦936 ¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâঠ00 ¦ 00 ¦000 00 00 ¦ 00¦ 96562¦ 93094¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 58053¦ 54893¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ 01 ¦ 03 ¦000 00 00 ¦ 000¦ 6147¦ 5771¦
¦ ¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦001 00 00 ¦ 000¦ 6147¦ 5771¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00 ¦ 005¦ 4092¦ 3884¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãëàâà çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦001 00 00 ¦ 026¦ 633¦ 548¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦×ëåíû çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦001 00 00 ¦ 027¦ 1422¦ 1339¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 45125¦ 42750¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 45125¦ 42750¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 44493¦ 42177¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 042¦ 632¦ 573¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦000 00 00 ¦ 000¦ 0¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00 ¦ 000¦ 0¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠01 ¦ 13 ¦070 00 00 ¦ 184¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 6781¦ 6372¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 4183¦ 4022¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 4183¦ 4022¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00 ¦ 000¦ 676¦ 621¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00 ¦ 327¦ 676¦ 621¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 929¦ 737¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 929¦ 737¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 993¦ 992¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 993¦ 992¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 993¦ 992¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00 ¦ 000¦ 640¦ 640¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦000 00 00 ¦ 000¦ 640¦ 640¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 02 ¦201 00 00 ¦ 000¦ 640¦ 640¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 02 ¦201 00 00 ¦ 253¦ 640¦ 640¦
¦ ¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 2000¦ 1735¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 2000¦ 1735¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 1000¦ 995¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 05 ¦ 01 ¦350 00 00 ¦ 214¦ 1000¦ 995¦
¦ ¦ùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 05 ¦ 01 ¦812 00 00 ¦ 000¦ 1000¦ 740¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 05 ¦ 01 ¦812 02 00 ¦ 000¦ 1000¦ 740¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦812 02 00 ¦ 213¦ 1000¦ 740¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 1234¦ 1222¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 1234¦ 1222¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 07 ¦ 07 ¦431 00 00 ¦ 000¦ 1234¦ 1222¦
¦ ¦íàÿ ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦431 00 00 ¦ 447¦ 1234¦ 1222¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 526¦ 526¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 526¦ 526¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 526¦ 526¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 526¦ 526¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦ 000¦ 33670¦ 33646¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ09 ¦ 02 ¦000 00 00 ¦ 000¦ 33670¦ 33646¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâ-¦ 09 ¦ 02 ¦482 00 00 ¦ 000¦ 30130¦ 30130¦
¦ ¦êè (ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00 ¦ 454¦ 30130¦ 30130¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëü- ¦ 09 ¦ 02 ¦512 00 00 ¦ 000¦ 3540¦ 3516¦
¦ ¦íàÿ ðàáîòà è ñïîðòèâíûå ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00 ¦ 455¦ 3540¦ 3516¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 439¦ 432¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 439¦ 432¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00 ¦ 000¦ 259¦ 252¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦ 483¦ 259¦ 252¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 180¦ 180¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦ 000¦ 180¦ 180¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 02 00 ¦ 482¦ 180¦ 180¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦922 ¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâঠ00 ¦ 00 ¦000 00 00 ¦ 00¦ 9130¦ 9130¦
¦ ¦(îòäåë ñåëüñêîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 7030¦ 7030¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáî-¦ 04 ¦ 05 ¦000 00 00 ¦ 000¦ 7030¦ 7030¦
¦ ¦ëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 04 ¦ 05 ¦260 00 00 ¦ 000¦ 7030¦ 7030¦
¦ ¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëü-¦ 04 ¦ 05 ¦260 00 00 ¦ 342¦ 7030¦ 7030¦
¦ ¦ñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 2100¦ 2100¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 2100¦ 2100¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 03 ¦100 00 00 ¦ 000¦ 900¦ 900¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîã-¦ 10 ¦ 03 ¦100 11 00 ¦ 000¦ 900¦ 900¦
¦ ¦ðàììà "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñî-¦ 10 ¦ 03 ¦100 11 00 ¦ 482¦ 900¦ 900¦
¦ ¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 03 ¦522 00 00 ¦ 000¦ 1200¦ 1200¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦522 10 00 ¦ 000¦ 1200¦ 1200¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦522 10 00 ¦ 851¦ 1200¦ 1200¦
¦ ¦ïîääåðæêè ãðàæäàí íà ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåòåíèå (ñòðîèòåëüñòâî) æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦904 ¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâঠ00 ¦ 00 ¦000 00 00 ¦ 00¦ 364721¦ 357055¦
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¦ ¦ñòâó è òðàíñïîðòó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00 ¦ 000¦ 6847¦ 6847¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦000 00 00 ¦ 000¦ 6847¦ 6847¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 02 ¦201 00 00 ¦ 000¦ 6847¦ 6847¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 02 ¦201 00 00 ¦ 253¦ 6489¦ 6489¦
¦ ¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 03 ¦ 02 ¦201 00 00 ¦ 829¦ 358¦ 358¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 77766¦ 77033¦
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¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦000 00 00 ¦ 000¦ 1634¦ 1634¦
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¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè-¦ 04 ¦ 02 ¦248 00 00 ¦ 000¦ 1634¦ 1634¦
¦ ¦÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâ-¦ 04 ¦ 02 ¦248 00 00 ¦ 322¦ 1634¦ 1634¦
¦ ¦íî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00 ¦ 000¦ 76132¦ 75399¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00 ¦ 000¦ 76132¦ 75399¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 04 ¦ 08 ¦317 00 00 ¦ 366¦ 72847¦ 72703¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 08 ¦317 00 00 ¦ 835¦ 3285¦ 2696¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 156891¦ 152247¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 156891¦ 152247¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 156891¦ 152247¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 98315¦ 94871¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 28604¦ 27604¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 47130¦ 45937¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà îçåëåíåíèå ¦ 05 ¦ 02 ¦351 00 00 ¦ 803¦ 8505¦ 7996¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî îðãàíèçàöèè è¦ 05 ¦ 02 ¦351 00 00 ¦ 804¦ 7093¦ 6793¦
¦ ¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 05 ¦ 02 ¦351 00 00 ¦ 805¦ 6983¦ 6541¦
¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèùíî-êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 58576¦ 57376¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 121084¦ 118795¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 121084¦ 118795¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 121084¦ 118795¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 102264¦ 99975¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 18820¦ 18820¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 2133¦ 2133¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 2133¦ 2133¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00 ¦ 000¦ 2133¦ 2133¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 10 ¦ 03 ¦517 00 00 ¦ 559¦ 2133¦ 2133¦
¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè "Î äîíîð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâå êðîâè è åå êîìïîíåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦905 ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 34572¦ 33833¦
¦ ¦ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 10689¦ 10459¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 10274¦ 10053¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 10274¦ 10053¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 10274¦ 10053¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 415¦ 406¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 88¦ 85¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 88¦ 85¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00 ¦ 000¦ 327¦ 321¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00 ¦ 327¦ 327¦ 321¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 22624¦ 22332¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 22624¦ 22332¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 22624¦ 22332¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 18726¦ 18564¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 3898¦ 3768¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 108¦ 107¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 108¦ 107¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 108¦ 107¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 108¦ 107¦
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¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 1151¦ 935¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000¦ 723¦ 723¦
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¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000¦ 723¦ 723¦
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¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàð-¦ 10 ¦ 01 ¦490 00 00 ¦ 714¦ 723¦ 723¦
¦ ¦ñòâåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 428¦ 212¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 368¦ 152¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 368¦ 152¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 60¦ 60¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦ 000¦ 60¦ 60¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 02 00 ¦ 482¦ 60¦ 60¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦906 ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 24132¦ 23821¦
¦ ¦ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 10143¦ 10091¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 9800¦ 9755¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 9800¦ 9755¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 9800¦ 9755¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 343¦ 336¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 93¦ 90¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 93¦ 90¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00 ¦ 000¦ 250¦ 246¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00 ¦ 327¦ 250¦ 246¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 1655¦ 1644¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 1655¦ 1644¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 1655¦ 1644¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1655¦ 1644¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà îçåëåíåíèå ¦ 05 ¦ 02 ¦351 00 00 ¦ 803¦ 514¦ 514¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 05 ¦ 02 ¦351 00 00 ¦ 805¦ 1141¦ 1130¦
¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèùíî-êîììóíàëüíîãî õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 11336¦ 11276¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 11336¦ 11276¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 11336¦ 11276¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 10836¦ 10776¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 500¦ 500¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 160¦ 160¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 160¦ 160¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 160¦ 160¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 160¦ 160¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 838¦ 650¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000¦ 379¦ 379¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000¦ 379¦ 379¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñ-¦ 10 ¦ 01 ¦490 00 00 ¦ 714¦ 379¦ 379¦
¦ ¦òâåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 459¦ 271¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 379¦ 191¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 379¦ 191¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 80¦ 80¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦ 000¦ 80¦ 80¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 02 00 ¦ 482¦ 80¦ 80¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦907 ¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 25592¦ 25164¦
¦ ¦ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 9609¦ 9540¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 9514¦ 9460¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 9514¦ 9460¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 9362¦ 9322¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 152¦ 138¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 95¦ 80¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 95¦ 80¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 95¦ 80¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00 ¦ 000¦ 287¦ 213¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦000 00 00 ¦ 000¦ 287¦ 213¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 09 ¦201 00 00 ¦ 000¦ 287¦ 213¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 09 ¦201 00 00 ¦ 253¦ 287¦ 213¦
¦ ¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 14276¦ 14115¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 14276¦ 14115¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 14276¦ 14115¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 12185¦ 12111¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 2091¦ 2004¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 267¦ 208¦
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¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 267¦ 208¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 267¦ 208¦
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¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 222¦ 163¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦450 00 00 ¦ 829¦ 45¦ 45¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 1153¦ 1088¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000¦ 781¦ 763¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000¦ 781¦ 763¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñ-¦ 10 ¦ 01 ¦490 00 00 ¦ 714¦ 781¦ 763¦
¦ ¦òâåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 372¦ 325¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 312¦ 269¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 312¦ 269¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 60¦ 56¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦ 000¦ 60¦ 56¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 02 00 ¦ 482¦ 60¦ 56¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦908 ¦Àäìèíèñòðàöèÿ Íîâîâÿòñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 27372¦ 27232¦
¦ ¦ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 8075¦ 8073¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 7794¦ 7793¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 7794¦ 7793¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 7320¦ 7319¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 474¦ 474¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 281¦ 280¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 77¦ 77¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 77¦ 77¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00 ¦ 000¦ 204¦ 203¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00 ¦ 327¦ 204¦ 203¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 9121¦ 9099¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 9121¦ 9099¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 9121¦ 9099¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 9121¦ 9099¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 3825¦ 3804¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 1945¦ 1945¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà îçåëåíåíèå ¦ 05 ¦ 02 ¦351 00 00 ¦ 803¦ 868¦ 867¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî îðãàíèçàöèè è¦ 05 ¦ 02 ¦351 00 00 ¦ 804¦ 249¦ 249¦
¦ ¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 05 ¦ 02 ¦351 00 00 ¦ 805¦ 2234¦ 2234¦
¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 9038¦ 8937¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 9038¦ 8937¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 9038¦ 8937¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 6832¦ 6821¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 2206¦ 2116¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 480¦ 480¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 480¦ 480¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 480¦ 480¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 480¦ 480¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦ 000¦ 133¦ 133¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ09 ¦ 02 ¦000 00 00 ¦ 000¦ 133¦ 133¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëü- ¦ 09 ¦ 02 ¦512 00 00 ¦ 000¦ 133¦ 133¦
¦ ¦íàÿ ðàáîòà è ñïîðòèâíûå ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 02 ¦512 00 00 ¦ 455¦ 133¦ 133¦
¦ ¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 525¦ 510¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00 ¦ 000¦ 143¦ 143¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00 ¦ 000¦ 143¦ 143¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñ-¦ 10 ¦ 01 ¦490 00 00 ¦ 714¦ 143¦ 143¦
¦ ¦òâåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 382¦ 367¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00 ¦ 000¦ 2¦ 2¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00 ¦ 483¦ 2¦ 2¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 330¦ 315¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 330¦ 315¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 50¦ 50¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦812 02 00 ¦ 000¦ 50¦ 50¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 02 00 ¦ 482¦ 50¦ 50¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦909 ¦Àäìèíèñòðàöèÿ Êîñòèíñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 21796¦ 19580¦
¦ ¦ñåëüñêîãî îêðóãà Îêòÿáðüñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 1126¦ 1097¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 1094¦ 1070¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 1094¦ 1070¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 1031¦ 1007¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 63¦ 63¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 32¦ 27¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 32¦ 27¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 32¦ 27¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 32¦ 27¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 87¦ 78¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 87¦ 78¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 87¦ 78¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 87¦ 78¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 1981¦ 1365¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 1981¦ 1365¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 1981¦ 1365¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1367¦ 1209¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 420¦ 406¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 947¦ 803¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 614¦ 156¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 798¦ 481¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 798¦ 481¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 798¦ 481¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 734¦ 418¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 64¦ 63¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 14862¦ 13791¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 7214¦ 6902¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 7214¦ 6902¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 6001¦ 5837¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 108¦ 108¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 1050¦ 902¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 55¦ 55¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 6736¦ 6161¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 4621¦ 4180¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 3895¦ 3544¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 175¦ 175¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 495¦ 406¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 56¦ 55¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ 000¦ 2115¦ 1981¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 327¦ 1939¦ 1805¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 829¦ 11¦ 11¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦ 835¦ 160¦ 160¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦423 00 00 ¦ 843¦ 5¦ 5¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 170¦ 32¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 170¦ 32¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 170¦ 32¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 742¦ 696¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 742¦ 696¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 742¦ 696¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 2941¦ 2768¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 2941¦ 2768¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 2457¦ 2304¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 1977¦ 1877¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 76¦ 76¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 395¦ 343¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 9¦ 8¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 484¦ 464¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 454¦ 434¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 829¦ 26¦ 26¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 4¦ 4¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 1¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 1¦ 0¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 1¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 1¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦910 ¦Àäìèíèñòðàöèÿ Ðóññêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 9645¦ 9532¦
¦ ¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 1230¦ 1225¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 579¦ 574¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 579¦ 574¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 579¦ 574¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 651¦ 651¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 635¦ 635¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 635¦ 635¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 16¦ 16¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 16¦ 16¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 16¦ 16¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 69¦ 68¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 69¦ 68¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 69¦ 68¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 69¦ 68¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 683¦ 683¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 290¦ 290¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 290¦ 290¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 290¦ 290¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 393¦ 393¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 393¦ 393¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 29¦ 29¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 29¦ 29¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 364¦ 364¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 243¦ 243¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 243¦ 243¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 243¦ 243¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 243¦ 243¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 5809¦ 5727¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 1823¦ 1795¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 1823¦ 1795¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 1648¦ 1622¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 3¦ 3¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 151¦ 149¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 21¦ 21¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 3586¦ 3533¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 3586¦ 3533¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 3404¦ 3378¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 20¦ 20¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 134¦ 110¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 28¦ 25¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 62¦ 62¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 62¦ 62¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 62¦ 62¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 338¦ 337¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 338¦ 337¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 338¦ 337¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 1585¦ 1560¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 1585¦ 1560¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 1392¦ 1376¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 1313¦ 1300¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 74¦ 71¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 5¦ 5¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 188¦ 179¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 184¦ 176¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 829¦ 1¦ 1¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00 ¦ 835¦ 2¦ 1¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 1¦ 1¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 5¦ 5¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 5¦ 5¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 26¦ 26¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 26¦ 26¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 26¦ 26¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 26¦ 26¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦911 ¦Àäìèíèñòðàöèÿ Áàõòèíñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 11546¦ 11098¦
¦ ¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 744¦ 699¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 739¦ 694¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 739¦ 694¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 736¦ 691¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 3¦ 3¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 5¦ 5¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 5¦ 5¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 5¦ 5¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 5¦ 5¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 63¦ 61¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 63¦ 61¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 63¦ 61¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 63¦ 61¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 1027¦ 1025¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 111¦ 111¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 111¦ 111¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 111¦ 111¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 916¦ 914¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 916¦ 914¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 84¦ 82¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 84¦ 82¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 832¦ 832¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 125¦ 123¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 125¦ 123¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 125¦ 123¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 125¦ 123¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 8773¦ 8448¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 3034¦ 2836¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 3034¦ 2836¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 2436¦ 2273¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 128¦ 126¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 420¦ 387¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 50¦ 50¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 5239¦ 5123¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 5239¦ 5123¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 4897¦ 4812¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 113¦ 109¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 165¦ 146¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 64¦ 56¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 85¦ 85¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 85¦ 85¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 85¦ 85¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 415¦ 404¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 415¦ 404¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 415¦ 404¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 813¦ 742¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 813¦ 742¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 616¦ 549¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 516¦ 456¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 34¦ 34¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 60¦ 53¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 6¦ 6¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 195¦ 191¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 182¦ 178¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 829¦ 11¦ 11¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 2¦ 2¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 2¦ 2¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 2¦ 2¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 1¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 1¦ 0¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 1¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 842¦ 1¦ ¦
¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦939 ¦Àäìèíèñòðàöèÿ Ãàíèíñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 5865¦ 5361¦
¦ ¦ñåëüñêîãî îêðóãà Îêòÿáðü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 749¦ 658¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 749¦ 658¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 749¦ 658¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 749¦ 658¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 86¦ 72¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 86¦ 72¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 86¦ 72¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 86¦ 72¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 138¦ 138¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 2¦ 2¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 2¦ 2¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 2¦ 2¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 136¦ 136¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 136¦ 136¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 136¦ 136¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 136¦ 136¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 499¦ 499¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 499¦ 499¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 499¦ 499¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 499¦ 499¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 4384¦ 3985¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 2544¦ 2369¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 2544¦ 2369¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 2193¦ 2034¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 40¦ 38¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 296¦ 284¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 15¦ 13¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 1509¦ 1305¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 1509¦ 1305¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 1284¦ 1113¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 95¦ 95¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 100¦ 86¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 30¦ 11¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 331¦ 311¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 331¦ 311¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 331¦ 311¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 9¦ 9¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 9¦ 9¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 9¦ 9¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 8¦ 8¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 841¦ 1¦ 1¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé, ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦913 ¦Àäìèíèñòðàöèÿ Äîðîíè÷åâñêî-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 9428¦ 8254¦
¦ ¦ãî ñåëüñêîãî îêðóãà Ëåíèí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 990¦ 960¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 990¦ 960¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 990¦ 960¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 988¦ 959¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 2¦ 1¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 75¦ 71¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 75¦ 71¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 75¦ 71¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 75¦ 71¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 3719¦ 2912¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 653¦ 438¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 653¦ 438¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 653¦ 438¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 3066¦ 2474¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 3066¦ 2474¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 1946¦ 1914¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 175¦ 150¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 1771¦ 1764¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 1120¦ 560¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 445¦ 434¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 445¦ 434¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 445¦ 434¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 436¦ 425¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 9¦ 9¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 2533¦ 2321¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 2026¦ 1823¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 1147¦ 983¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 1006¦ 848¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 3¦ 3¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 73¦ 67¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 65¦ 65¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ 000¦ 879¦ 840¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 327¦ 710¦ 696¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 829¦ 6¦ 5¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦ 835¦ 125¦ 101¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦423 00 00 ¦ 843¦ 38¦ 38¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 30¦ 27¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 30¦ 27¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 30¦ 27¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 477¦ 471¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 477¦ 471¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 476¦ 471¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 829¦ 1¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 1636¦ 1556¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 1636¦ 1556¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 1452¦ 1375¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 1187¦ 1178¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 40¦ 37¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 220¦ 155¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 5¦ 5¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 174¦ 172¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 170¦ 169¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00 ¦ 835¦ 3¦ 2¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 1¦ 1¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 10¦ 9¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 10¦ 9¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 30¦ 0¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 30¦ 0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00 ¦ 000¦ 30¦ 0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦514 00 00 ¦ 482¦ 30¦ ¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦914 ¦Àäìèíèñòðàöèÿ Çàõàðèùåâñêî-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 3366¦ 1899¦
¦ ¦ãî ñåëüñêîãî îêðóãà Ëåíèí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 516¦ 485¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 516¦ 485¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 508¦ 477¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 508¦ 477¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 8¦ 8¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 65¦ 54¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 65¦ 54¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 65¦ 54¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 65¦ 54¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 2318¦ 964¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 113¦ 113¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿé-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 113¦ 113¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 113¦ 113¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 2205¦ 851¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 2205¦ 851¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 62¦ 50¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 50¦ 50¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 12¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 2143¦ 801¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 54¦ 38¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 54¦ 38¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 54¦ 38¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 54¦ 38¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 2¦ 2¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 1¦ 1¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 1¦ 1¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 1¦ 1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 1¦ 1¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 1¦ 1¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 1¦ 1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 408¦ 353¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 408¦ 353¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 405¦ 350¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 383¦ 340¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 20¦ 8¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 2¦ 2¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 3¦ 3¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 3¦ 3¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 3¦ 3¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 3¦ 3¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 3¦ 3¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 854¦ 3¦ 3¦
¦ ¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦915 ¦Àäìèíèñòðàöèÿ ×èñòîïðóäíåí-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 1569¦ 1558¦
¦ ¦ñêîãî ñåëüñêîãî îêðóãà Ëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèíñêîãî ðàéîíà ãîðîäà Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 716¦ 713¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 716¦ 713¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 716¦ 713¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 716¦ 713¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 60¦ 60¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 60¦ 60¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 60¦ 60¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 60¦ 60¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 45¦ 45¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 45¦ 45¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 45¦ 45¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 45¦ 45¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 45¦ 45¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 385¦ 385¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 385¦ 385¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 385¦ 385¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 385¦ 385¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 358¦ 350¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 358¦ 350¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 358¦ 350¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 352¦ 344¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 6¦ 6¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 5¦ 5¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 5¦ 5¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 5¦ 5¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 5¦ 5¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦916 ¦Àäìèíèñòðàöèÿ Ëÿíãàñîâñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 3072¦ 2977¦
¦ ¦ïîñåëêîâîãî îêðóãà Ëåíèí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 1318¦ 1237¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 1318¦ 1237¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 1318¦ 1237¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 1307¦ 1227¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 11¦ 10¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 72¦ 72¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 72¦ 72¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 72¦ 72¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 72¦ 72¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 817¦ 810¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 27¦ 26¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿé-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 27¦ 26¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 27¦ 26¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 790¦ 784¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 790¦ 784¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 522¦ 517¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 522¦ 517¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 268¦ 267¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 814¦ 808¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 814¦ 808¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 814¦ 808¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 709¦ 703¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 105¦ 105¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 34¦ 33¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 34¦ 33¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 34¦ 33¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 34¦ 33¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 15¦ 15¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 15¦ 15¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 15¦ 15¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 15¦ 15¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 2¦ 2¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 2¦ 2¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 2¦ 2¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 2¦ 2¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦917 ¦Àäìèíèñòðàöèÿ ïãò Ðàäóæíûé¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 29434¦ 28882¦
¦ ¦Íîâîâÿòñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 825¦ 797¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 805¦ 779¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 805¦ 779¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 805¦ 779¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 20¦ 18¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 20¦ 18¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 20¦ 18¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 20¦ 18¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 91¦ 90¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 91¦ 90¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 91¦ 90¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 91¦ 90¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 757¦ 754¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 757¦ 754¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 757¦ 754¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîé-¦ 05 ¦ 02 ¦351 00 00 ¦ 412¦ 757¦ 754¦
¦ ¦ñòâó ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 618¦ 615¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00 ¦ 802¦ 139¦ 139¦
¦ ¦êàïèòàëüíîìó ðåìîíòó è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðæàíèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñåëüñêèõ ïîñåëåíèé è îê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóãîâ, çà èñêëþ÷åíèåì îáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åêòîâ ôåäåðàëüíîãî è ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 1349¦ 1349¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 1349¦ 1349¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 1349¦ 1349¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 1312¦ 1312¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 37¦ 37¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 26184¦ 25671¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 11801¦ 11605¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 11801¦ 11605¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 8557¦ 8364¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 1017¦ 1017¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 2200¦ 2197¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦420 00 00 ¦ 843¦ 27¦ 27¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 12948¦ 12750¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 12130¦ 11957¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 10031¦ 9952¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 1277¦ 1277¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 795¦ 701¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 27¦ 27¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ 000¦ 818¦ 793¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 327¦ 647¦ 626¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 829¦ 28¦ 28¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦ 835¦ 140¦ 136¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦423 00 00 ¦ 843¦ 3¦ 3¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 105¦ 0¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 105¦ 0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 105¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 1330¦ 1316¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 1330¦ 1316¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 1330¦ 1316¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 228¦ 221¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 228¦ 221¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 155¦ 148¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 151¦ 144¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 4¦ 4¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 73¦ 73¦
¦ ¦ðû, êèíåìàòîãðàôèèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 31¦ 31¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦450 00 00 ¦ 829¦ 42¦ 42¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦918 ¦Àäìèíèñòðàöèÿ Ïîðîøèíñêîãî¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 16857¦ 15203¦
¦ ¦ñåëüñêîãî îêðóãà Ïåðâîìàé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 740¦ 680¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 740¦ 680¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 740¦ 680¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00 ¦ 006¦ 718¦ 660¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 01 ¦ 04 ¦001 00 00 ¦ 829¦ 22¦ 20¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 48¦ 32¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 48¦ 32¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 48¦ 32¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00 ¦ 327¦ 48¦ 32¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 7187¦ 7092¦
¦ ¦ÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 1016¦ 1000¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñ-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 1016¦ 1000¦
¦ ¦òâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 1016¦ 1000¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 6171¦ 6092¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 6171¦ 6092¦
¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîì-¦ 05 ¦ 02 ¦351 00 00 ¦ 411¦ 313¦ 313¦
¦ ¦ìóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùå-¦ 05 ¦ 02 ¦351 00 00 ¦ 801¦ 167¦ 152¦
¦ ¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 5691¦ 5627¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00 ¦ 000¦ 833¦ 596¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00 ¦ 000¦ 833¦ 596¦
¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäà-¦ 06 ¦ 01 ¦400 00 00 ¦ 000¦ 833¦ 596¦
¦ ¦ëåíèþ òâåðäûõ è æèäêèõ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îò-¦ 06 ¦ 01 ¦400 00 00 ¦ 440¦ 633¦ 486¦
¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 06 ¦ 01 ¦400 00 00 ¦ 829¦ 200¦ 110¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 5623¦ 5022¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 5298¦ 4701¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 5298¦ 4701¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 4600¦ 4118¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 201¦ 167¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 470¦ 389¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 27¦ 27¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 325¦ 321¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 325¦ 321¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 325¦ 321¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 2141¦ 1641¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 2141¦ 1641¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 1517¦ 1139¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 1228¦ 869¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 34¦ 33¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 250¦ 232¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦440 00 00 ¦ 843¦ 5¦ 5¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 624¦ 502¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 589¦ 472¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 829¦ 19¦ 14¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00 ¦ 835¦ 13¦ 13¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 3¦ 3¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦ 000¦ 241¦ 137¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦ 000¦ 241¦ 137¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóí-¦ 09 ¦ 01 ¦478 00 00 ¦ 000¦ 241¦ 137¦
¦ ¦êòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦478 00 00 ¦ 327¦ 241¦ 137¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 44¦ 3¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 44¦ 3¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 44¦ 3¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ¦ 10 ¦ 03 ¦519 00 00 ¦ 808¦ 34¦ 3¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òó æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 5¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 854¦ 5¦ ¦
¦ ¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦919 ¦Óïðàâëåíèå îáðàçîâàíèÿ àä-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦1179322¦ 1141367¦
¦ ¦ìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 6401¦ 6210¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 5578¦ 5480¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 5578¦ 5480¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 5578¦ 5480¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 823¦ 730¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 01 ¦ 15 ¦812 00 00 ¦ 000¦ 823¦ 730¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦812 02 00 ¦ 000¦ 823¦ 730¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦812 02 00 ¦ 216¦ 823¦ 730¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦1154731¦ 1116967¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00 ¦ 000¦ 432281¦ 422392¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå-¦ 07 ¦ 01 ¦420 00 00 ¦ 000¦ 432281¦ 422392¦
¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 327¦ 339788¦ 331118¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 01 ¦420 00 00 ¦ 829¦ 17988¦ 17052¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00 ¦ 835¦ 74306¦ 74028¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 01 ¦420 00 00 ¦ 843¦ 199¦ 194¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 631915¦ 614191¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00 ¦ 000¦ 443539¦ 432828¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 327¦ 417967¦ 408136¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦421 00 00 ¦ 829¦ 16034¦ 15762¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00 ¦ 835¦ 9316¦ 8720¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦421 00 00 ¦ 843¦ 222¦ 210¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00 ¦ 000¦ 20066¦ 19104¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦422 00 00 ¦ 327¦ 19190¦ 18278¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦422 00 00 ¦ 829¦ 869¦ 824¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦422 00 00 ¦ 835¦ 7¦ 2¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ 000¦ 79169¦ 77050¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 327¦ 75452¦ 73548¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 829¦ 1342¦ 1282¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦ 835¦ 2375¦ 2220¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00 ¦ 000¦ 23085¦ 22338¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦424 00 00 ¦ 327¦ 19253¦ 18785¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦424 00 00 ¦ 829¦ 2613¦ 2388¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦424 00 00 ¦ 835¦ 1219¦ 1165¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦433 00 00 ¦ 000¦ 61055¦ 57986¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦433 00 00 ¦ 327¦ 57085¦ 54086¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦433 00 00 ¦ 829¦ 3901¦ 3841¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦433 00 00 ¦ 835¦ 69¦ 59¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âå÷åðíèå è çàî÷íûå îáðàçî-¦ 07 ¦ 02 ¦811 00 00 ¦ 000¦ 5001¦ 4885¦
¦ ¦âàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦811 00 00 ¦ 327¦ 4915¦ 4802¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦811 00 00 ¦ 829¦ 68¦ 65¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦811 00 00 ¦ 835¦ 18¦ 18¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 07 ¦ 04 ¦000 00 00 ¦ 000¦ 10236¦ 9633¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦427 00 00 ¦ 000¦ 10236¦ 9633¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦427 00 00 ¦ 327¦ 9207¦ 8713¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦427 00 00 ¦ 835¦ 893¦ 784¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 04 ¦427 00 00 ¦ 829¦ 136¦ 136¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 9881¦ 9663¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 9881¦ 9663¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîä-¦ 07 ¦ 07 ¦432 00 00 ¦ 452¦ 1655¦ 1460¦
¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 07 ¦432 00 00 ¦ 829¦ 33¦ 34¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00 ¦ 835¦ 8193¦ 8169¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 70418¦ 61088¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦435 00 00 ¦ 000¦ 1690¦ 1630¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦435 00 00 ¦ 327¦ 1463¦ 1404¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦435 00 00 ¦ 829¦ 220¦ 220¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦435 00 00 ¦ 835¦ 7¦ 6¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦452 00 00 ¦ 000¦ 43897¦ 41599¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 327¦ 40676¦ 38552¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦452 00 00 ¦ 829¦ 1690¦ 1665¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦452 00 00 ¦ 835¦ 1531¦ 1382¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 07 ¦ 09 ¦812 00 00 ¦ 000¦ 24831¦ 17859¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 07 ¦ 09 ¦812 02 00 ¦ 000¦ 302¦ 300¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 02 00 ¦ 285¦ 302¦ 300¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 09 ¦812 06 00 ¦ 000¦ 1983¦ 1105¦
¦ ¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 06 00 ¦ 285¦ 1983¦ 1105¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïðîãðàììà ìîäåðíèçàöèè ñèñ-¦ 07 ¦ 09 ¦812 09 00 ¦ 000¦ 22546¦ 16454¦
¦ ¦òåìû îáðàçîâàíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâ" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 01 ¦ 000¦ 10948¦ 7376¦
¦ ¦"Çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 01 ¦ 285¦ 10948¦ 7376¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 02 ¦ 000¦ 594¦ 453¦
¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 02 ¦ 285¦ 594¦ 453¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåæâåäîìñòâåííûé ïðîåêò¦ 07 ¦ 09 ¦812 09 03 ¦ 000¦ 6849¦ 6203¦
¦ ¦"Ñîöèàëüíàÿ çàùèòà äåòñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 03 ¦ 285¦ 6849¦ 6203¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âåäîìñòâåííûé ïðîåêò "Óï-¦ 07 ¦ 09 ¦812 09 04 ¦ 000¦ 2284¦ 982¦
¦ ¦ðàâëåíèå èííîâàöèîííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 04 ¦ 285¦ 2284¦ 982¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âåäîìñòâåííûé ïðîåêò "Óï-¦ 07 ¦ 09 ¦812 09 05 ¦ 000¦ 185¦ 91¦
¦ ¦ðàâëåíèå êà÷åñòâîì îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàòåëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 05 ¦ 285¦ 185¦ 91¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âåäîìñòâåííûé ïðîåêò "Êàä-¦ 07 ¦ 09 ¦812 09 06 ¦ 000¦ 1449¦ 1180¦
¦ ¦ðîâûé ðåñóðñ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 06 ¦ 285¦ 1449¦ 1180¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âåäîìñòâåííûé ïðîåêò "Âîñ-¦ 07 ¦ 09 ¦812 09 07 ¦ 000¦ 237¦ 169¦
¦ ¦ïèòàíèå þíîãî êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 09 07 ¦ 285¦ 237¦ 169¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 18190¦ 18190¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 18190¦ 18190¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 06 ¦519 00 00 ¦ 000¦ 18190¦ 18190¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà äå-¦ 10 ¦ 06 ¦519 00 00 ¦ 837¦ 18190¦ 18190¦
¦ ¦òåé-ñèðîò, äåòåé, îñòàâøèõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦920 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 473382¦ 437073¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Êèðîâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 3559¦ 3408¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 2809¦ 2662¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 2809¦ 2662¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 2609¦ 2555¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 04 ¦001 00 00 ¦ 835¦ 200¦ 107¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 750¦ 746¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 750¦ 746¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 750¦ 746¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00 ¦ 000¦ 469823¦ 433665¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00 ¦ 000¦ 469823¦ 433665¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦469 00 00 ¦ 000¦ 1391¦ 1299¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦469 00 00 ¦ 327¦ 1357¦ 1265¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦469 00 00 ¦ 829¦ 27¦ 27¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦469 00 00 ¦ 835¦ 7¦ 7¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòà-¦ 09 ¦ 01 ¦470 00 00 ¦ 000¦ 265688¦ 244065¦
¦ ¦ëè, ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦470 00 00 ¦ 327¦ 184375¦ 164324¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦470 00 00 ¦ 829¦ 20076¦ 20036¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦470 00 00 ¦ 835¦ 61160¦ 59629¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 09 ¦ 01 ¦470 00 00 ¦ 843¦ 77¦ 76¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦471 00 00 ¦ 000¦ 70774¦ 67215¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦471 00 00 ¦ 327¦ 30591¦ 27153¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦471 00 00 ¦ 829¦ 1345¦ 1342¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦471 00 00 ¦ 835¦ 38838¦ 38720¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00 ¦ 000¦ 8298¦ 7676¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦476 00 00 ¦ 327¦ 7116¦ 6500¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦476 00 00 ¦ 829¦ 568¦ 562¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦476 00 00 ¦ 835¦ 614¦ 614¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 09 ¦ 01 ¦477 00 00 ¦ 000¦ 109035¦ 99805¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦477 00 00 ¦ 327¦ 108207¦ 98988¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦477 00 00 ¦ 829¦ 736¦ 736¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦477 00 00 ¦ 835¦ 92¦ 81¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóí-¦ 09 ¦ 01 ¦478 00 00 ¦ 000¦ 2325¦ 2156¦
¦ ¦êòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦478 00 00 ¦ 327¦ 2237¦ 2073¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦478 00 00 ¦ 829¦ 73¦ 71¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 09 ¦ 01 ¦478 00 00 ¦ 843¦ 15¦ 12¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 09 ¦ 01 ¦452 00 00 ¦ 000¦ 6504¦ 6364¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦452 00 00 ¦ 327¦ 5223¦ 5086¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦452 00 00 ¦ 835¦ 1281¦ 1278¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00 ¦ 000¦ 791¦ 791¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 09 ¦ 01 ¦486 00 00 ¦ 829¦ 791¦ 791¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 09 ¦ 01 ¦812 00 00 ¦ 000¦ 5017¦ 4294¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦812 03 00 ¦ 000¦ 300¦ 300¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå öå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáðî-âàñêóëÿðíûõ çàáîëåâà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèé â ãîðîäå Êèðîâå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 03 00 ¦ 455¦ 300¦ 300¦
¦ ¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 09 ¦ 01 ¦812 05 00 ¦ 000¦ 3509¦ 3264¦
¦ ¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 05 00 ¦ 455¦ 3509¦ 3264¦
¦ ¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Îáùàÿ¦ 09 ¦ 01 ¦812 08 00 ¦ 000¦ 1208¦ 730¦
¦ ¦âðà÷åáíàÿ ïðàêòèêà â ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèïàëüíîì îáðàçîâàíèè "Ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîä Êèðîâ" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðà-¦ 09 ¦ 01 ¦812 08 00 ¦ 455¦ 1208¦ 730¦
¦ ¦âîîõðàíåíèÿ, ñïîðòà è ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦921 ¦Óïðàâëåíèå êóëüòóðû àäìè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 91166¦ 88489¦
¦ ¦íèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 2076¦ 2053¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 1196¦ 1183¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 1196¦ 1183¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 1196¦ 1183¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 880¦ 870¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 880¦ 870¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 880¦ 870¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 37331¦ 36434¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00 ¦ 000¦ 37261¦ 36364¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00 ¦ 000¦ 37261¦ 36364¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 327¦ 30124¦ 29529¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 02 ¦423 00 00 ¦ 829¦ 440¦ 440¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00 ¦ 835¦ 6694¦ 6392¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 07 ¦ 02 ¦423 00 00 ¦ 843¦ 3¦ 3¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 70¦ 70¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 07 ¦ 09 ¦812 00 00 ¦ 000¦ 70¦ 70¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 09 ¦812 05 00 ¦ 000¦ 70¦ 70¦
¦ ¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦812 05 00 ¦ 285¦ 70¦ 70¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 51759¦ 50002¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00 ¦ 000¦ 51759¦ 50002¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00 ¦ 000¦ 9636¦ 8975¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 327¦ 6791¦ 6710¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦440 00 00 ¦ 829¦ 443¦ 442¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00 ¦ 835¦ 2402¦ 1823¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00 ¦ 000¦ 21106¦ 20725¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 327¦ 19072¦ 18896¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦442 00 00 ¦ 829¦ 777¦ 777¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00 ¦ 835¦ 1256¦ 1051¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 08 ¦ 01 ¦442 00 00 ¦ 843¦ 1¦ 1¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦443 00 00 ¦ 000¦ 4664¦ 4494¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦443 00 00 ¦ 327¦ 3821¦ 3815¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦443 00 00 ¦ 835¦ 843¦ 679¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòó-¦ 08 ¦ 01 ¦450 00 00 ¦ 000¦ 13047¦ 12520¦
¦ ¦ðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00 ¦ 453¦ 9741¦ 9717¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦450 00 00 ¦ 829¦ 294¦ 294¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦450 00 00 ¦ 835¦ 3012¦ 2509¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 08 ¦ 01 ¦452 00 00 ¦ 000¦ 3266¦ 3248¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦452 00 00 ¦ 327¦ 3066¦ 3049¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 08 ¦ 01 ¦452 00 00 ¦ 829¦ 200¦ 199¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 08 ¦ 01 ¦812 00 00 ¦ 000¦ 40¦ 40¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 08 ¦ 01 ¦812 05 00 ¦ 000¦ 40¦ 40¦
¦ ¦áåçîïàñíîñòü ã. Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦812 05 00 ¦ 453¦ 40¦ 40¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦941 ¦Óïðàâëåíèå ñîöèàëüíîé çàùè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 439426¦ 431294¦
¦ ¦òû íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 463¦ 463¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 463¦ 463¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00 ¦ 000¦ 463¦ 463¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîä-¦ 07 ¦ 07 ¦432 00 00 ¦ 452¦ 463¦ 463¦
¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 438963¦ 430831¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íà-¦ 10 ¦ 02 ¦000 00 00 ¦ 000¦ 35060¦ 34213¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 10 ¦ 02 ¦452 00 00 ¦ 000¦ 1477¦ 1474¦
¦ ¦òû, öåíòðàëèçîâàííûå áóõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàëòåðèè, ãðóïïû õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîãî îáñëóæèâàíèÿ, ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦452 00 00 ¦ 327¦ 1477¦ 1474¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 10 ¦ 02 ¦802 00 00 ¦ 000¦ 27911¦ 27218¦
¦ ¦ñîöèàëüíîå îáñëóæèâàíèå íà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦802 00 00 ¦ 327¦ 26083¦ 25588¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦802 00 00 ¦ 835¦ 1815¦ 1618¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 10 ¦ 02 ¦802 00 00 ¦ 843¦ 13¦ 12¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñïåöèàëèçèðîâàííûå ó÷ðåæäå-¦ 10 ¦ 02 ¦803 00 00 ¦ 000¦ 5672¦ 5521¦
¦ ¦íèÿ äëÿ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦803 00 00 ¦ 327¦ 5672¦ 5521¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 397221¦ 390718¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 397221¦ 390718¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ¦ 10 ¦ 03 ¦519 00 00 ¦ 808¦ 93389¦ 87890¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òó æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äåíåæíûå âûïëàòû ëèöàì, íà-¦ 10 ¦ 03 ¦519 00 00 ¦ 836¦ 21928¦ 20924¦
¦ ¦ãðàæäåííûì çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 162673¦ 162673¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 841¦ 3252¦ 3252¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé, ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 850¦ 114164¦ 114164¦
¦ ¦ïîääåðæêè îòäåëüíûì êàòåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðèÿì ãðàæäàí ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 854¦ 1815¦ 1815¦
¦ ¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦000 00 00 ¦ 000¦ 353¦ 246¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 00 00 ¦ 000¦ 353¦ 246¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåò-¦ 10 ¦ 04 ¦519 00 00 ¦ 480¦ 353¦ 246¦
¦ ¦íèõ, ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 6329¦ 5654¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00 ¦ 000¦ 806¦ 694¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëü-¦ 10 ¦ 06 ¦505 00 00 ¦ 843¦ 806¦ 694¦
¦ ¦íûì êàòåãîðèÿì ñïåöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 06 ¦519 00 00 ¦ 000¦ 4123¦ 3314¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 838¦ 690¦ 679¦
¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåé, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 842¦ 699¦ 699¦
¦ ¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 852¦ 1879¦ 1164¦
¦ ¦ïîääåðæêè íà ïðîåçä äå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåé-ñèðîò, äåòåé, îñòàâøèõ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 853¦ 567¦ 567¦
¦ ¦ïîääåðæêè ãðàæäàíàì, ïîïàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øèì â òðóäíóþ æèçíåííóþ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî îïëàòå óñëóã çঠ10 ¦ 06 ¦519 00 00 ¦ 855¦ 288¦ 205¦
¦ ¦äîñòàâêó åæåãîäíîé äåíåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ãðàæäàíàì, íàãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåííûì çíàêîì "Ïî÷åòíûé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 10 ¦ 06 ¦812 00 00 ¦ 000¦ 1400¦ 1400¦
¦ ¦ðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïðîãðàììà ñîöèàëüíîé ïîä-¦ 10 ¦ 06 ¦812 10 00 ¦ 000¦ 1400¦ 1400¦
¦ ¦äåðæêè íàñåëåíèÿ ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâ" íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦812 10 00 ¦ 482¦ 1400¦ 1400¦
¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦919 ¦Óïðàâëåíèå (êîìèòåò) ïî äå-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 37552¦ 33606¦
¦ ¦ëàì ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 27552¦ 23612¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦000 00 00 ¦ 000¦ 11878¦ 11759¦
¦ ¦ñòâà ÐÔ, âûñøèõ îðãàíîâ èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíîé âëàñòè ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâ ÐÔ, ìåñòíûõ àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00 ¦ 000¦ 11878¦ 11759¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00 ¦ 005¦ 11878¦ 11759¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 15674¦ 11853¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 15674¦ 11853¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 15674¦ 11853¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 10000¦ 9994¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 10000¦ 9994¦
¦ ¦íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00 ¦ 000¦ 10000¦ 9994¦
¦ ¦ôóíêöèé â îáëàñòè íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîé-¦ 04 ¦ 11 ¦340 00 00 ¦ 406¦ 10000¦ 9994¦
¦ ¦ñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦924 ¦Óïðàâëåíèå ñîöèàëüíîé çàùè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 75697¦ 75656¦
¦ ¦òû íàñåëåíèÿ Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 75697¦ 75656¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 75697¦ 75656¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 75697¦ 75656¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäà-¦ 10 ¦ 03 ¦519 00 00 ¦ 749¦ 12034¦ 12023¦
¦ ¦íàì, èìåþùèì äåòåé, èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ ÐÔ è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 832¦ 1196¦ 1173¦
¦ ¦ïîääåðæêè ãðàæäàí â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðà-¦ 10 ¦ 03 ¦519 00 00 ¦ 839¦ 62467¦ 62460¦
¦ ¦íàì òðóäà è òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦925 ¦Óïðàâëåíèå ñîöèàëüíîé çàùè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 63000¦ 62961¦
¦ ¦òû íàñåëåíèÿ Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 63000¦ 62961¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 63000¦ 62961¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 63000¦ 62961¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäà-¦ 10 ¦ 03 ¦519 00 00 ¦ 749¦ 10651¦ 10648¦
¦ ¦íàì, èìåþùèì äåòåé, èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ ÐÔ è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 832¦ 824¦ 794¦
¦ ¦ïîääåðæêè ãðàæäàí â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðà-¦ 10 ¦ 03 ¦519 00 00 ¦ 839¦ 51525¦ 51519¦
¦ ¦íàì òðóäà è òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦926 ¦Óïðàâëåíèå ñîöèàëüíîé çàùè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 30947¦ 29627¦
¦ ¦òû íàñåëåíèÿ Ïåðâîìàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 30947¦ 29627¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 30947¦ 29627¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 30947¦ 29627¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäà-¦ 10 ¦ 03 ¦519 00 00 ¦ 749¦ 5353¦ 5150¦
¦ ¦íàì, èìåþùèì äåòåé, èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ ÐÔ è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 832¦ 335¦ 335¦
¦ ¦ïîääåðæêè ãðàæäàí â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðà-¦ 10 ¦ 03 ¦519 00 00 ¦ 839¦ 25259¦ 24142¦
¦ ¦íàì òðóäà è òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦927 ¦Óïðàâëåíèå ñîöèàëüíîé çàùè-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 18002¦ 17974¦
¦ ¦òû íàñåëåíèÿ Íîâîâÿòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 18002¦ 17974¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 18002¦ 17974¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 18002¦ 17974¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ãðàæäà-¦ 10 ¦ 03 ¦519 00 00 ¦ 749¦ 3639¦ 3611¦
¦ ¦íàì, èìåþùèì äåòåé, èç áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ ÐÔ è ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 832¦ 190¦ 190¦
¦ ¦ïîääåðæêè ãðàæäàí â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðà-¦ 10 ¦ 03 ¦519 00 00 ¦ 839¦ 14173¦ 14173¦
¦ ¦íàì òðóäà è òðóæåíèêàì òûëঠ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦928 ¦Óïðàâëåíèå ïî äåëàì ãðàæ-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 7452¦ 7414¦
¦ ¦äàíñêîé îáîðîíû è ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àéíûì ñèòóàöèÿì ãîðîäà Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00 ¦ 000¦ 7452¦ 7414¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦000 00 00 ¦ 000¦ 7452¦ 7414¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 03 ¦ 09 ¦201 00 00 ¦ 000¦ 7452¦ 7414¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 09 ¦201 00 00 ¦ 253¦ 7252¦ 7237¦
¦ ¦íèÿ îðãàíîâ â ñôåðå íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíîé áåçîïàñíîñòè è ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîõðàíèòåëüíîé äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 09 ¦201 00 00 ¦ 835¦ 200¦ 177¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦929 ¦ÌÓ "Îáúåäèíåíèå ïîäðîñòêî-¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 3262¦ 3186¦
¦ ¦âûõ è ìîëîäåæíûõ êëóáî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåêðåñòîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 3262¦ 3186¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 3262¦ 3186¦
¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 07 ¦ 07 ¦431 00 00 ¦ 000¦ 3262¦ 3186¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦ 327¦ 3102¦ 3095¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦431 00 00 ¦ 835¦ 160¦ 91¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦930 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 771¦ 657¦
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¦ ¦öåíòð íàó÷íî-ïðàêòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 771¦ 657¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦000 00 00 ¦ 000¦ 771¦ 657¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 07 ¦ 07 ¦431 00 00 ¦ 000¦ 771¦ 657¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00 ¦ 327¦ 731¦ 636¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦431 00 00 ¦ 835¦ 40¦ 21¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦931 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 157927¦ 141494¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 11147¦ 11147¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 11147¦ 11147¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîé¦ 01 ¦ 15 ¦810 00 00 ¦ 000¦ 11147¦ 11147¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 01 ¦ 15 ¦810 00 00 ¦ 844¦ 11147¦ 11147¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 110239¦ 94262¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 62191¦ 55720¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿé-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 62191¦ 55720¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æè-¦ 05 ¦ 01 ¦350 00 00 ¦ 410¦ 26864¦ 26864¦
¦ ¦ëèùíîãî õîçÿéñòâà ïî ñòðîè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüñòâó, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 35327¦ 28856¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00 ¦ 000¦ 48048¦ 38542¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õî-¦ 05 ¦ 02 ¦351 00 00 ¦ 000¦ 48048¦ 38542¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 02 ¦351 00 00 ¦ 829¦ 47048¦ 37566¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîã-¦ 05 ¦ 02 ¦522 00 00 ¦ 000¦ 1000¦ 976¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦522 18 00 ¦ 000¦ 1000¦ 976¦
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¦ ¦çàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦522 18 00 ¦ 197¦ 1000¦ 976¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00 ¦ 000¦ 36541¦ 36085¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íà-¦ 10 ¦ 03 ¦000 00 00 ¦ 000¦ 35504¦ 35048¦
¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00 ¦ 000¦ 165¦ 165¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 10 ¦ 03 ¦517 00 00 ¦ 479¦ 165¦ 165¦
¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00 ¦ 000¦ 35339¦ 34883¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ¦ 10 ¦ 03 ¦519 00 00 ¦ 808¦ 9764¦ 9763¦
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¦ ¦òó æèëüÿ è êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 840¦ 21482¦ 21260¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 841¦ 1750¦ 1568¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé, ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦519 00 00 ¦ 854¦ 2343¦ 2292¦
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¦ ¦äåéñòâèé ïî îïëàòå æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00 ¦ 000¦ 1037¦ 1037¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 06 ¦519 00 00 ¦ 000¦ 1037¦ 1037¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 06 ¦519 00 00 ¦ 842¦ 1037¦ 1037¦
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¦ ¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦932 ¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 00 ¦ 00 ¦000 00 00 ¦ 00¦ 186660¦ 184283¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 01 ¦ 00 ¦000 00 00 ¦ 000¦ 3600¦ 3600¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00 ¦ 000¦ 3600¦ 3600¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00 ¦ 000¦ 3600¦ 3600¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦092 00 00 ¦ 216¦ 3600¦ 3600¦
¦ ¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00 ¦ 000¦ 6783¦ 6783¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00 ¦ 000¦ 6783¦ 6783¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 04 ¦ 11 ¦338 00 00 ¦ 000¦ 3667¦ 3667¦
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¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñ-¦ 04 ¦ 11 ¦338 00 00 ¦ 405¦ 3600¦ 3600¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 04 ¦ 11 ¦338 00 00 ¦ 829¦ 67¦ 67¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîã-¦ 04 ¦ 11 ¦812 00 00 ¦ 000¦ 3116¦ 3116¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîã-¦ 04 ¦ 11 ¦812 01 00 ¦ 000¦ 3116¦ 3116¦
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¦ ¦íîãî îáñëóæèâàíèÿ ïðåäïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦812 01 00 ¦ 213¦ 3116¦ 3116¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉ-¦ 05 ¦ 00 ¦000 00 00 ¦ 000¦ 94541¦ 94542¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00 ¦ 000¦ 37075¦ 37076¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿé-¦ 05 ¦ 01 ¦350 00 00 ¦ 000¦ 37075¦ 37076¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 05 ¦ 01 ¦350 00 00 ¦ 214¦ 32674¦ 32675¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 01 ¦350 00 00 ¦ 829¦ 4401¦ 4401¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦000 00 00 ¦ 000¦ 57466¦ 57466¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 05 ¦ 04 ¦338 00 00 ¦ 000¦ 57466¦ 57466¦
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¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 05 ¦ 04 ¦338 00 00 ¦ 214¦ 38677¦ 38677¦
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+-----+---------------------------+----+----+----------+----+-------+--------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 05 ¦ 04 ¦338 00 00 ¦ 829¦ 18789¦ 18789¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00 ¦ 000¦ 29745¦ 29681¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00 ¦ 000¦ 29745¦ 29681¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðî-¦ 07 ¦ 09 ¦338 00 00 ¦ 000¦ 29745¦ 29681¦
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¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îá-¦ 07 ¦ 09 ¦338 00 00 ¦ 214¦ 25082¦ 25018¦
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¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 07 ¦ 09 ¦338 00 00 ¦ 829¦ 4663¦ 4663¦
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¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00 ¦ 000¦ 1445¦ 1445¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦000 00 00 ¦ 000¦ 1445¦ 1445¦
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Ïðèëîæåíèå N 4
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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+---------------------------+---------------------------+------+--------+
¦Çåìåëüíûå ó÷àñòêè äî ðàç-¦000 06 01 00 00 00 0000 430¦ ¦ 12211¦
¦ãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+------+--------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çå-¦912 06 01 00 00 03 0000 430¦ ¦ 12211¦
¦ìåëüíûõ ó÷àñòêîâ äî ðàçãðà-¦ ¦ ¦ ¦
¦íè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîãî èìóùåñ-¦ ¦ ¦ ¦
¦òâà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦
+---------------------------+---------------------------+------+--------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 30160¦ 7348¦
+---------------------------+---------------------------+------+--------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦912 08 02 01 00 03 0000 510¦ 30160¦ 7348¦
¦äåíåæíûõ ñðåäñòâ ìåñòíûõ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
L---------------------------+---------------------------+------+---------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----------------------------------------T------------T----------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî¦
¦ ¦ ïëàí ¦ ¦
+----------------------------------------+------------+----------+
¦1. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðó-¦ ¦ ¦
¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñ-¦ ¦ ¦
¦êîé Ôåäåðàöèè ìåñòíûìè áþäæåòàìè, íঠ¦ ¦
¦ïîêðûòèå âðåìåííîãî êàññîâîãî ðàçðûâঠ¦ ¦
¦áþäæåòà ¦ - ¦ - 96994 ¦
¦- ïîëó÷åíî ¦ 60000 ¦ - ¦
¦- ïîãàøåíî ¦ 60000 ¦ 96994 ¦
+----------------------------------------+------------+----------+
¦2. Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îð-¦ ¦ ¦
¦ãàíèçàöèé ìåñòíûìè áþäæåòàìè, íà ïîêðû-¦ ¦ ¦
¦òèå âðåìåííîãî êàññîâîãî ðàçðûâà áþäæåòঠ40000 ¦- 33000 ¦
¦- ïîëó÷åíî ¦ 140000 ¦ 20000 ¦
¦- ïîãàøåíî ¦ 100000 ¦ 53000 ¦
+----------------------------------------+------------+----------+
¦3. Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦
¦àäìèíèñòðàöèåé ã. Êèðîâà: ¦ 4000 ¦ 4000 ¦
¦- ÀÍÎ "Ôóòáîëüíûé êëóá "Äèíàìî" ¦ 2000 ¦ 2000 ¦
¦- ÀÍÎ "Áàñêåòáîëüíûé êëóá "Áóðåâåñòíèê" ¦ 2000 ¦ 2000 ¦
+----------------------------------------+------------+----------+
¦4. Ðàñõîäû íà îáñëóæèâàíèå ìóíèöèïàëüíî-¦ 6039 ¦ 5570 ¦
¦ãî äîëãà ¦ ¦ ¦
L----------------------------------------+------------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍÈÌÀÅÌÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----T------------------T----------------------------T-----T------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Çàêàç÷èê ¦Óòî÷-¦Èñïîë-¦
¦ï/ï¦ ïðîãðàììû ¦ ¦íåí- ¦íåíî ¦
¦ ¦ ¦ ¦íûé ¦ ¦
¦ ¦ ¦ ¦ïëàí ¦ ¦
+---+------------------+----------------------------+-----+------+
¦1. ¦Öåëåâàÿ ìåæâåäîì-¦Àäìèíèñòðàöèÿ ã. Êèðîâà ¦ 2173¦ 1912¦
¦ ¦ñòâåííàÿ ïðîãðàììà¦- ïðèîáðåòåíèå æèëüÿ äå-¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåç-¦òÿì-ñèðîòàì ¦ 1000¦ 740¦
¦ ¦íàäçîðíîñòè è ïðà-¦- çàíÿòîñòü íåñîâåðøåííîëåò-¦ ¦ ¦
¦ ¦âîíàðóøåíèé íåñî-¦íèõ ¦ 993¦ 992¦
¦ ¦âåðøåííîëåòíèõ â¦- ïðîôèëàêòèêà áåçíàäçîðíîñ-¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îá-¦òè è ïðàâîíàðóøåíèé ñðåäè¦ ¦ ¦
¦ ¦ðàçîâàíèè "Ãîðîä¦íåñîâåðøåííîëåòíèõ ¦ 180¦ 180¦
¦ ¦Êèðîâ" íà 2002 -¦Óïðàâëåíèå îáðàçîâàíèÿ àäìè-¦ 1125¦ 1030¦
¦ ¦2006 ãîäû" ¦íèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Êîñòèíñêîãî¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî îêðóãà - çàíÿòîñòü¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 32¦ 27¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Ðóññêîãî ñåëü-¦ ¦ ¦
¦ ¦ ¦ñêîãî îêðóãà - çàíÿòîñòü íå-¦ ¦ ¦
¦ ¦ ¦ñîâåðøåííîëåòíèõ ¦ 16¦ 16¦
¦ ¦ ¦Àäìèíèñòðàöèÿ ïãò Ðàäóæíûé -¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòü íåñîâåðøåííîëåòíèõ¦ 20¦ 18¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Áàõòèíñêîãî¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî îêðóãà - çàíÿòîñòü¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 5¦ 5¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ ¦ ¦
¦ ¦ ¦ðàéîíà - ïðîôèëàêòèêà áåç-¦ ¦ ¦
¦ ¦ ¦íàäçîðíîñòè ¦ 60¦ 60¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî¦ ¦ ¦
¦ ¦ ¦ðàéîíà - ïðîôèëàêòèêà áåç-¦ ¦ ¦
¦ ¦ ¦íàäçîðíîñòè ¦ 80¦ 80¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Íîâîâÿòñêîãî¦ ¦ ¦
¦ ¦ ¦ðàéîíà - ïðîôèëàêòèêà áåç-¦ ¦ ¦
¦ ¦ ¦íàäçîðíîñòè ¦ 50¦ 50¦
¦ ¦ ¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî¦ ¦ ¦
¦ ¦ ¦ðàéîíà - ïðîôèëàêòèêà áåç-¦ ¦ ¦
¦ ¦ ¦íàäçîðíîñòè ¦ 60¦ 56¦
+---+------------------+----------------------------+-----+------+
¦2. ¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 3509¦ 3264¦
¦ ¦"Ïîæàðíàÿ áåçî-¦àäìèíèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ïàñíîñòü ã. Êèðîâà¦Óïðàâëåíèå êóëüòóðû àäìèíèñ-¦ 110¦ 110¦
¦ ¦íà 2001 - 2005 ãî-¦òðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦äû" ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦3. ¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå îáðàçîâàíèÿ àäìè-¦ 1983¦ 1105¦
¦ ¦"Ïîæàðíàÿ áåçîïàñ-¦íèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦íîñòü â ó÷ðåæäåíè-¦ ¦ ¦ ¦
¦ ¦ÿõ ñèñòåìû îáðàçî-¦ ¦ ¦ ¦
¦ ¦âàíèÿ ìóíèöèïàëü-¦ ¦ ¦ ¦
¦ ¦íîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íঠ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦4. ¦Öåëåâàÿ êîìïëåêñ-¦ÌÓÏ "ÓÊÑ" ¦ 3116¦ 3116¦
¦ ¦íàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå òðàíñ-¦ ¦ ¦ ¦
¦ ¦ïîðòíîãî îáñëóæè-¦ ¦ ¦ ¦
¦ ¦âàíèÿ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé è íà-¦ ¦ ¦ ¦
¦ ¦ñåëåíèÿ ã. Êèðîâঠ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦5. ¦Ãîðîäñêàÿ öåëåâàÿ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 300¦ 300¦
¦ ¦ïðîãðàììà "Ïðîôè-¦àäìèíèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦
¦ ¦öåðåáðî-âàñêóëÿð- ¦ ¦ ¦ ¦
¦ ¦íûõ çàáîëåâàíèé ⦠¦ ¦ ¦
¦ ¦ã. Êèðîâå íঠ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦6. ¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 1208¦ 730¦
¦ ¦"Îáùàÿ âðà÷åáíàÿ¦àäìèíèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ïðàêòèêà â ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîì îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦íèè "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦7. ¦Ïðîãðàììà ìîäåðíè-¦Óïðàâëåíèå îáðàçîâàíèÿ àäìè-¦22546¦ 16454¦
¦ ¦çàöèè ñèñòåìû îá-¦íèñòðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ïàëüíîãî îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãî-¦ ¦ ¦ ¦
¦ ¦äû: ¦ ¦ ¦ ¦
¦ ¦Ìåæâåäîìñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ïðîåêòû: ¦ ¦ ¦ ¦
¦ ¦- "Çäîðîâüå" ¦ ¦10948¦ 7376¦
¦ ¦- "Îäàðåííûå äåòè"¦ ¦ 594¦ 453¦
¦ ¦- "Ñîöèàëüíàÿ çà-¦ ¦ ¦ ¦
¦ ¦ùèòà äåòñòâà" ¦ ¦ 6849¦ 6203¦
¦ ¦Âåäîìñòâåííûå ïðî-¦ ¦ ¦ ¦
¦ ¦åêòû: ¦ ¦ ¦ ¦
¦ ¦- "Óïðàâëåíèå èí-¦ ¦ ¦ ¦
¦ ¦íîâàöèîííûìè ïðî-¦ ¦ ¦ ¦
¦ ¦åêòàìè" ¦ ¦ 2284¦ 982¦
¦ ¦- "Óïðàâëåíèå êà-¦ ¦ ¦ ¦
¦ ¦÷åñòâîì îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ óñëóã" ¦ ¦ 185¦ 91¦
¦ ¦- "Êàäðîâûé ðåñóðñ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ" ¦ ¦ 1449¦ 1180¦
¦ ¦- "Âîñïèòàíèå þíî-¦ ¦ ¦ ¦
¦ ¦ãî êèðîâ÷àíèíà" ¦ ¦ 237¦ 169¦
+---+------------------+----------------------------+-----+------+
¦8. ¦Ïðîãðàììà ñîöèàëü-¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 1400¦ 1400¦
¦ ¦íîé ïîääåðæêè íà-¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ñåëåíèÿ ìóíèöè-¦ã. Êèðîâà ¦ ¦ ¦
¦ ¦ïàëüíîãî îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦íèÿ "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦
¦ ¦íà 2005 ãîä ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦9. ¦Îáëàñòíàÿ öåëåâàÿ¦Àäìèíèñòðàöèÿ ã. Êèðîâà (îò-¦ 1200¦ 1200¦
¦ ¦ïðîãðàììà "Ñîöè-¦äåë ñåëüñêîãî õîçÿéñòâà) ¦ ¦ ¦
¦ ¦àëüíîå ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñåëà" íà 2004 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦10.¦Îáëàñòíàÿ öåëåâàÿ¦ÌÓ "Óïðàâëåíèå æèëèùíîãî õî-¦ 1000¦ 976¦
¦ ¦ïðîãðàììà "Ðåôîð-¦çÿéñòâà" ã. Êèðîâà ¦ ¦ ¦
¦ ¦ìèðîâàíèå è ìîäåð-¦ ¦ ¦ ¦
¦ ¦íèçàöèÿ æèëèù-¦ ¦ ¦ ¦
¦ ¦íî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êèðîâñ-¦ ¦ ¦ ¦
¦ ¦êîé îáëàñòè" íঠ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦11.¦Ôåäåðàëüíàÿ öåëå-¦Àäìèíèñòðàöèÿ ã. Êèðîâà (îò-¦ 900¦ 900¦
¦ ¦âàÿ ïðîãðàììà "Ñî-¦äåë ñåëüñêîãî õîçÿéñòâà) ¦ ¦ ¦
¦ ¦öèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦
+---+------------------+----------------------------+-----+------+
¦12.¦Ôåäåðàëüíàÿ öåëå-¦Ôèíàíñîâîå óïðàâëåíèå ãîðîäà¦17475¦ 8255¦
¦ ¦âàÿ ïðîãðàììà "Æè-¦Êèðîâà ¦ ¦ ¦
¦ ¦ëèùå": ¦ ¦ ¦ ¦
¦ ¦- ïîäïðîãðàììঠ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëü-¦ ¦ ¦ ¦
¦ ¦åì ó÷àñòíèêîâ ëèê-¦ ¦ ¦ ¦
¦ ¦âèäàöèè ïîñëåäñò-¦ ¦ ¦ ¦
¦ ¦âèé ðàäèàöèîííûõ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñ-¦ ¦ ¦ ¦
¦ ¦òðîô" ¦ ¦17229¦ 8010¦
¦ ¦- ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæà-¦ ¦ ¦ ¦
¦ ¦þùèì èç ðàéîíî⦠¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ ¦ 246¦ 245¦
L---+------------------+----------------------------+-----+-------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 àïðåëÿ 2006 ã. N 53/3
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ Ã. ÊÈÐÎÂÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
------T--------------------------------T------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ïëàí ¦ ¦
+-----+--------------------------------+------------+------------+
¦I. ¦ÄÎÕÎÄÛ ¦ 12972 ¦ 13308 ¦
+-----+--------------------------------+------------+------------+
¦1.1. ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 9972 ¦ 9317 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+-----+--------------------------------+------------+------------+
¦1.2. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3000 ¦ 3991 ¦
+-----+--------------------------------+------------+------------+
¦II. ¦ÐÀÑÕÎÄÛ ¦ 12972 ¦ 12306,7 ¦
+-----+--------------------------------+------------+------------+
¦2.1. ¦Îõðàíà âîçäóøíîãî áàññåéíà ¦ 50 ¦ 50 ¦
+-----+--------------------------------+------------+------------+
¦2.2. ¦Îõðàíà âîäíûõ ðåñóðñîâ ¦ 5992 ¦ 5891,4 ¦
+-----+--------------------------------+------------+------------+
¦2.3. ¦Ðàçìåùåíèå òâåðäûõ îòõîäîâ ¦ 1199 ¦ 1198,8 ¦
+-----+--------------------------------+------------+------------+
¦2.4. ¦Îõðàíà ðàñòèòåëüíîãî ìèðà è ïà-¦ 5414 ¦ 5008,1 ¦
¦ ¦ìÿòíèêîâ ïðèðîäû ¦ ¦ ¦
+-----+--------------------------------+------------+------------+
¦2.5. ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñ-¦ 317 ¦ 158,4 ¦
¦ ¦ïèòàíèå ¦ ¦ ¦
L-----+--------------------------------+------------+-------------
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