ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2007 ã. N 3/6
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2006 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, ñ ó÷åòîì ïðîâåäåííûõ ïóáëè÷íûõ ñëóøàíèé, çàñëóøàâ èíôîðìàöèþ ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Êèðîâà îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2006 ãîä, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2006 ãîä óòâåðäèòü ïî äîõîäàì â ñóììå 3353189 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3406706 òûñ. ðóá. ñ äåôèöèòîì â ñóììå 53517 òûñ. ðóá.
Óòâåðäèòü îáúåì òåêóùèõ ðàñõîäîâ â ñóììå 3035043,8 òûñ. ðóá., êàïèòàëüíûõ ðàñõîäîâ â ñóììå 371662,2 òûñ. ðóá.
Óòâåðäèòü ïîêàçàòåëè:
- îáúåì ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â 2006 ãîäó (ïðèëîæåíèå N 1);
- ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" (ïðèëîæåíèå N 2);
- âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2006 ãîä (ïðèëîæåíèå N 3);
- èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2006 ãîä (ïðèëîæåíèå N 4);
- ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2006 ãîä (ïðèëîæåíèå N 5);
- ïåðå÷åíü öåëåâûõ ïðîãðàìì, ïðèíèìàåìûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2006 ãîä (ïðèëîæåíèå N 6);
- îò÷åò îá èñïîëíåíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ãîðîäà Êèðîâà çà 2006 ãîä (ïðèëîæåíèå N 7).
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè N 1 è N 2 â ãàçåòå "Êèðîâñêàÿ ïðàâäà" è â ïîëíîì îáúåìå â Áþëëåòåíå ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ".
Ãëàâà
ãîðîäà Êèðîâà
Â.Â.ÁÛÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" Â 2006 ÃÎÄÓ
òûñ. ðóá.
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¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1200 ¦ 1550 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 7000 ¦ - 9023 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2000 ¦ 2769 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ 9 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦ ¦ 1 ¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ 8 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 03021 03 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ 1 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ ¦ 7 ¦
¦ ¦âîä ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 4000 ¦- 13493 ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦- 17583 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 4000 ¦ 4090 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ 95 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 83 ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 12 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1000 ¦ 1597 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 100 ¦ 158 ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ - 16 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 900 ¦ 1455 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 519327,72¦ 529826 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 145 ¦ 145 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 145 ¦ 145 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 205193 ¦ 210591 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 205193 ¦ 210511 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 203288 ¦ 207304 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦íà çåìëþ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 1905 ¦ 3207 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, ïðåäíàçíà÷åííûå äëÿ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ ¦ 100 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ ¦ 100 ¦
¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ - 20 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè, îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ - 20 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 4800 ¦ 4811 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 4800 ¦ 4811 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 4800 ¦ 4811 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 309189,72¦ 314279 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 309189,72¦ 314279 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 309189,72¦ 314279 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 8038 ¦ 9660 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 8038 ¦ 9660 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 111488,9 ¦ 114479 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1280 ¦ 1287 ¦
+--------------------------+-----------------------------+----------+---------+
¦936 1 14 01040 04 0000 410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 1280 ¦ 1287 ¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 110208,9 ¦ 113192 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 110208,9 ¦ 113192 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦919 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 110208,9 ¦ 113192 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 45400 ¦ 47019,6¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ 8 ¦
¦ ¦çà íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ¦ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû êîíêóðåíöèè íঠ¦ ¦
¦ ¦ðûíêå ôèíàíñîâûõ óñëóã,¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ 8 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ãîñóäàðñòâåííîì¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ),¦ ¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 450 ¦ 541 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 360 ¦ 444 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132,¦ ¦ ¦
¦ ¦133, 134, 135, 135.1¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 90 ¦ 97 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2250 ¦ 2454 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 500 ¦ 568,6¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé è¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 150 ¦ 170 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 21030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 150 ¦ 170 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 750 ¦ 951 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50 ¦ 55 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦810 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ 1 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ 31 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 350 ¦ 414 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦072 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 200 ¦ 252 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦048 1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 100 ¦ 116 ¦
¦ ¦çà íàðóøåíèå ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦048 1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 50 ¦ 82 ¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦177 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1500 ¦ 1606 ¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2500 ¦ 2832 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 11000 ¦ 11475 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 26300 ¦ 26414 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 26300 ¦ 26414 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 27900 ¦ 29131 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1240 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ 1240 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 27900 ¦ 27891 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 27900 ¦ 27891 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ - 3121,62¦ - 3121,6¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦912 1 19 04010 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ - 3121,62¦ - 3121,6¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 944783,45¦ 939386 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 944783,45¦ 939386 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠43858,75¦ 43858,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦ 35521 ¦ 35521 ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01010 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 35521 ¦ 35521 ¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 246 ¦ 246 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01070 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 246 ¦ 246 ¦
¦ ¦îêðóãîâ íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 01900 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 8091,75¦ 8091,7¦
+--------------------------+-----------------------------+----------+---------+
¦912 2 02 01903 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 8091,75¦ 8091,7¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠825043,4 ¦ 821121,6¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ1513,4 ¦ 571,3¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦922 2 02 02093 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 1513,4 ¦ 571,3¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ4686 ¦ 4686 ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦904 2 02 02190 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 4686 ¦ 4686 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02330 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ14564,1 ¦ 14564,1¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦909 2 02 02332 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 14564,1 ¦ 14564,1¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02410 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ166251 ¦ 166251 ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦915 2 02 02412 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 166251 ¦ 166251 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02422 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ22738 ¦ 20536,6¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíê-¦ ¦ ¦
¦ ¦òîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦910 2 02 02422 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 22738 ¦ 20536,6¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 615290,9 ¦ 614512,6¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 615290,9 ¦ 614512,6¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 8001 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 1445 ¦ 1445 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦âîçìåùåíèþ ðàñõîäîâ,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì, ïåäàãîãè÷åñêèì¦ ¦ ¦
¦ ¦ðàáîòíèêàì è èíûì¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦áåñïëàòíîé æèëîé ïëîùàäè ñ¦ ¦ ¦
¦ ¦îòîïëåíèåì è îñâåùåíèåì ⦠¦ ¦
¦ ¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ,¦ ¦ ¦
¦ ¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦909 2 02 02930 04 8003 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 506136 ¦ 506136 ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦909 2 02 02930 04 8004 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 73622 ¦ 73622 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå è¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 8005 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 1296 ¦ 1296 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ñîçäàíèþ â ìóíèöèïàëüíîì¦ ¦ ¦
¦ ¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦
¦ ¦êîìèññèè ïî äåëàì¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦
¦ ¦èõ ïðàâ è îñóùåñòâëåíèþ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ñôåðå¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè áåçíàäçîðíîñòè¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåí-¦ ¦ ¦
¦ ¦íîëåòíèõ, âêëþ÷àÿ àäìèíèñòðà-¦ ¦ ¦
¦ ¦òèâíóþ þðèñäèêöèþ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 8006 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 494 ¦ 494 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ñîçäàíèþ è îñóùåñòâëåíèþ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦
¦ ¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé êîìèññèè ïî¦ ¦ ¦
¦ ¦ðàññìîòðåíèþ äåë îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦910 2 02 02930 04 8007 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 12000 ¦ 12000 ¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦îáëàñòè îòäåëüíûõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦èñïîëíåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦
¦ ¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦
¦ ¦ìàòåðåé, à òàêæå äåòåé ⦠¦ ¦
¦ ¦âîçðàñòå äî 3-õ ëåò ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦910 2 02 02930 04 8008 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11420 ¦ 11420 ¦
¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦îáëàñòè îòäåëüíûõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦èñïîëíåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí â îáåñïå÷åíèè¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 8010 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 6940 ¦ 6940 ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îáëàñòè â ñôåðå¦ ¦ ¦
¦ ¦ïîääåðæêè ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦
¦ ¦íîãî ïðîèçâîäñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 02930 04 8012 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 106,7 ¦ 106,7¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦âûïëàòå îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêèõ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà îáëàñòè,¦ ¦ ¦
¦ ¦÷àñòè÷íîé êîìïåíñàöèè èõ¦ ¦ ¦
¦ ¦ðàñõîäîâ çà íàåì æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ, òåïëîñíàáæåíèå¦ ¦ ¦
¦ ¦(ïðè îòñóòñòâèè¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîãî ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ (ïðè íàëè÷èè¦ ¦ ¦
¦ ¦ïå÷íîãî îòîïëåíèÿ) íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå è äîñòàâêó¦ ¦ ¦
¦ ¦òâåðäîãî òîïëèâà â ïðåäåëàõ¦ ¦ ¦
¦ ¦íîðì, óñòàíîâëåííûõ äëÿ¦ ¦ ¦
¦ ¦ïðîäàæè íàñåëåíèþ) è¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèå ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦922 2 02 02930 04 8016 151¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ 794 ¦ 15,7¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîääåðæêå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦
¦ ¦âîäñòâà íà ñóáñèäèðîâàíèå¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦áàíêàõ è ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦912 2 02 02930 04 1303 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ 300 ¦ 300 ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦Ñëàâû, ãåðîå⦠¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦922 2 02 02930 04 8017 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 737,2 ¦ 737,2¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦
¦ ¦ïîääåðæêå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦
¦ ¦íîãî ïðîèçâîäñòâà íà ëèêâèäà-¦ ¦ ¦
¦ ¦öèþ ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦
¦ ¦áåäñòâèé, âîçíèêøèõ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦
¦ ¦àãðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦
¦ ¦â çèìíèé ïåðèîä 2005/2006¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠75881,3 ¦ 74405,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 04210 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ1475,6 ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦912 2 02 04213 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 1475,6 ¦ ¦
¦ ¦îêðóãîâ íà âîçìåùåíèå ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 04241 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ50000 ¦ 50000 ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦916 2 02 04241 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 50000 ¦ 50000 ¦
¦ ¦îêðóãîâ íà ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 24405,7 ¦ 24405,7¦
+--------------------------+-----------------------------+----------+---------+
¦000 2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 24405,7 ¦ 24405,7¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦909 2 02 04920 04 1304 151¦Ñóáñèäèè íà ïðîâåäåíèå¦ 14605,7 ¦ 14605,7¦
¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦904 2 02 04920 04 1305 151¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 9800 ¦ 9800 ¦
¦ ¦óáûòêîâ â ñâÿçè ñ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèåì òàðèôîâ íঠ¦ ¦
¦ ¦ïåðåâîçêó ïàññàæèðîâ ⦠¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 262993 ¦ 259317 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 249177 ¦ 245503 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 244167 ¦ 240496 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 244167 ¦ 240496 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 5010 ¦ 5007 ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 5010 ¦ 5007 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 13816 ¦ 13814 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 13816 ¦ 13814 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦000 3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 13816 ¦ 13814 ¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3341296,45¦3353189 ¦
+--------------------------+-----------------------------+----------+---------+
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ 100719 ¦ 53517 ¦
L--------------------------+-----------------------------+----------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2006 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
òûñ. ðóá.
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¦ ÐÀÑÕÎÄÛ ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦Óòî÷íåííûé¦ Èñïîëíåíî¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ïëàí ¦ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 00 ¦ 00 ¦000 00 00¦000 ¦3442015,45¦3406706 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 249467,99¦ 244698,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦000 00 00¦000 ¦ 916,9 ¦ 906,9 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦001 00 00¦000 ¦ 916,9 ¦ 906,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 02 ¦001 00 00¦005 ¦ 6,9 ¦ 6,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 01 ¦ 02 ¦001 00 00¦010 ¦ 910 ¦ 900 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦000 00 00¦000 ¦ 5748,5 ¦ 5688,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦001 00 00¦000 ¦ 5748,5 ¦ 5688,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦005 ¦ 3037,6 ¦ 2985,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 01 ¦ 03 ¦001 00 00¦027 ¦ 2710,9 ¦ 2703,3 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦000 00 00¦000 ¦ 132522,6 ¦ 131240 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00¦000 ¦ 132522,6 ¦ 131240 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦005 ¦ 131321,9 ¦ 130208 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 01 ¦ 04 ¦001 00 00¦042 ¦ 956,9 ¦ 956,2 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 01 ¦ 04 ¦001 00 00¦829 ¦ 43,8 ¦ 43,1 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 04 ¦001 00 00¦835 ¦ 200 ¦ 32,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦000 00 00¦000 ¦ 4359 ¦ 4084,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦001 00 00¦000 ¦ 4359 ¦ 4084,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00¦005 ¦ 3492 ¦ 3252,8 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 01 ¦ 06 ¦001 00 00¦083 ¦ 867 ¦ 831,6 ¦
¦ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦000 00 00¦000 ¦ 873 ¦ 872,1 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 01 ¦ 07 ¦020 00 00¦000 ¦ 873 ¦ 872,1 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦020 00 00¦097 ¦ 873 ¦ 872,1 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦000 00 00¦000 ¦ 3680,69¦ 2194,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦065 00 00¦000 ¦ 3680,69¦ 2194,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦065 00 00¦152 ¦ 2205,09¦ 2194,3 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 01 ¦ 12 ¦065 00 00¦414 ¦ 1475,6 ¦ ¦
¦ïî êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00¦000 ¦ 101367,3 ¦ 99712,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00¦000 ¦ 1513,4 ¦ 571,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 01 ¦ 15 ¦001 00 00¦617 ¦ 1513,4 ¦ 571,4 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦090 00 00¦000 ¦ 67800,7 ¦ 67485,9 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 01 ¦ 15 ¦090 00 00¦200 ¦ 67750,0 ¦ 67435,2 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 01 ¦ 15 ¦090 00 00¦829 ¦ 50,7 ¦ 50,7 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00¦000 ¦ 28137,4 ¦ 27930,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦092 00 00¦216 ¦ 28622,1 ¦ 28415,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ,¦ 01 ¦ 15 ¦092 00 08¦000 ¦ - 484,7 ¦ - 484,7 ¦
¦1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦092 00 08¦520 ¦ - 484,7 ¦ - 484,7 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 01 ¦ 15 ¦093 00 00¦000 ¦ 2048 ¦ 1868,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦093 00 00¦327 ¦ 2048 ¦ 1868,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 01 ¦ 15 ¦795 00 00¦000 ¦ 1867,8 ¦ 1855,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 01 ¦ 15 ¦795 02 00¦000 ¦ 1867,8 ¦ 1855,8 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦795 02 00¦216 ¦ 1867,8 ¦ 1855,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 27128,1 ¦ 26971 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦000 00 00¦000 ¦ 13959,0 ¦ 13941,8 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦202 00 00¦000 ¦ 13959,0 ¦ 13941,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦202 00 00¦239 ¦ 2197,5 ¦ 2197,4 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦240 ¦ 402,5 ¦ 402,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00¦253 ¦ 9443,5 ¦ 9443,5 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 02 ¦202 00 00¦835 ¦ 1915,5 ¦ 1898,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 13169,1 ¦ 13029,2 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 09 ¦202 00 00¦000 ¦ 11642,0 ¦ 11502,1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦202 00 00¦240 ¦ 9365,1 ¦ 9340,8 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 09 ¦202 00 00¦253 ¦ 1976,9 ¦ 1954,3 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 09 ¦202 00 00¦835 ¦ 300 ¦ 207 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦218 00 00¦000 ¦ 54,4 ¦ 54,4 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦218 00 00¦260 ¦ 54,4 ¦ 54,4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 03 ¦ 09 ¦795 00 00¦000 ¦ 1472,65¦ 1472,65¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 03 ¦ 09 ¦795 08 00¦000 ¦ 1472,65¦ 1472,65¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 03 ¦ 09 ¦795 08 00¦213 ¦ 1472,65¦ 1472,65¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 61431,6 ¦ 60419,7 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦000 00 00¦000 ¦ 1131,5 ¦ 1131,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî¦ 04 ¦ 02 ¦248 00 00¦000 ¦ 1131,5 ¦ 1131,5 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ⦠04 ¦ 02 ¦248 00 00¦322 ¦ 1131,5 ¦ 1131,5 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 04 ¦ 05 ¦000 00 00¦000 ¦ 10193,2 ¦ 9341,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîä-¦ 04 ¦ 05 ¦260 00 00¦000 ¦ 10193,2 ¦ 9341,9 ¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 00 00¦340 ¦ 5592,9 ¦ 5592,9 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦260 00 00¦342 ¦ 3000,0 ¦ 2995,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 05 ¦260 00 00¦357 ¦ 863,1 ¦ 16,5 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ 04 ¦ 05 ¦260 00 00¦681 ¦ 737,2 ¦ 737,2 ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00¦000 ¦ 27546,8 ¦ 27421,1 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦000 ¦ 22462,5 ¦ 22336,8 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦317 00 00¦366 ¦ 2016,5 ¦ 2016,5 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 04 ¦ 08 ¦317 00 00¦616 ¦ 14486 ¦ 14486 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 08 ¦317 00 00¦835 ¦ 5960 ¦ 5834,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 04 ¦ 08 ¦795 00 00¦000 ¦ 5084,3 ¦ 5084,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 04 ¦ 08 ¦795 08 00¦000 ¦ 5084,3 ¦ 5084,3 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 08 ¦795 08 00¦213 ¦ 5084,3 ¦ 5084,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00¦000 ¦ 22560,1 ¦ 22525,2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦340 00 00¦000 ¦ 6641,2 ¦ 6606,3 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00¦327 ¦ 37,7 ¦ 36,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦340 00 00¦406 ¦ 6603,5 ¦ 6569,5 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 11 ¦338 00 00¦000 ¦ 15918,9 ¦ 15918,9 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 04 ¦ 11 ¦338 00 00¦405 ¦ 15918,9 ¦ 15918,9 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 414378,51¦ 414288,50¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 49285,9 ¦ 49241,1 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 44206,7 ¦ 44161,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00¦410 ¦ 39496,1 ¦ 39451,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 05 ¦ 01 ¦350 00 00¦829 ¦ 4710,6 ¦ 4710,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 5079,2 ¦ 5079,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 05 ¦ 01 ¦795 08 00¦000 ¦ 5079,2 ¦ 5079,2 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 01 ¦795 08 00¦213 ¦ 5079,2 ¦ 5079,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00¦000 ¦ 337361,3 ¦ 337331,8 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦100 00 00¦000 ¦ 50000 ¦ 50000 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦104 00 00¦000 ¦ 50000 ¦ 50000 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 05 ¦ 02 ¦104 30 00¦000 ¦ 50000 ¦ 50000 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âíåïëîùàäî÷íûå ñèñòåìû¦ 05 ¦ 02 ¦104 31 37¦000 ¦ 50000 ¦ 50000 ¦
¦âîäîñíàáæåíèÿ ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠05 ¦ 02 ¦104 31 37¦663 ¦ 50000 ¦ 50000 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦351 00 00¦000 ¦ 150922,8 ¦ 150894,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦351 00 00¦411 ¦ 19600 ¦ 19600 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 05 ¦ 02 ¦351 00 00¦801 ¦ 41801,4 ¦ 41795 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦ 05 ¦ 02 ¦351 00 00¦802 ¦ 17215,1 ¦ 17215 ¦
¦êàïèòàëüíîìó ðåìîíòó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 05 ¦ 02 ¦351 00 00¦803 ¦ 11402,5 ¦ 11401,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû ïî îðãàíèçàöèè è¦ 05 ¦ 02 ¦351 00 00¦804 ¦ 5557,5 ¦ 5557,5 ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 05 ¦ 02 ¦351 00 00¦805 ¦ 11382,4 ¦ 11361,8 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 05 ¦ 02 ¦351 00 00¦829 ¦ 43963,9 ¦ 43963,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû â îáëàñòè¦ 05 ¦ 02 ¦800 00 00¦000 ¦ 628,3 ¦ 628,3 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 05 ¦ 02 ¦800 00 00¦805 ¦ 590 ¦ 590 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 05 ¦ 02 ¦800 00 00¦829 ¦ 38,3 ¦ 38,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 02 ¦795 00 00¦000 ¦ 135810,2 ¦ 135809,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 05 ¦ 02 ¦795 08 00¦000 ¦ 132829,5 ¦ 132828,5 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 02 ¦795 08 00¦213 ¦ 132829,5 ¦ 132828,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ05 ¦ 02 ¦795 09 00¦000 ¦ 2980,7 ¦ 2980,7 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦795 09 00¦411 ¦ 2980,7 ¦ 2980,7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦000 00 00¦000 ¦ 27731,31¦ 27715,6 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦001 00 00¦000 ¦ 43 ¦ 42,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00¦005 ¦ 43 ¦ 42,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 04 ¦350 00 00¦000 ¦ 19762,2 ¦ 19752,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 04 ¦350 00 00¦410 ¦ 1400 ¦ 1390,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 05 ¦ 04 ¦350 00 00¦829 ¦ 18362,2 ¦ 18361,9 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦100 00 00¦000 ¦ 7926,11¦ 7921 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦104 00 00¦000 ¦ 7926,11¦ 7921 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 05 ¦ 04 ¦104 10 00¦000 ¦ 7926,11¦ 7921 ¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 05 ¦ 04 ¦104 10 00¦613 ¦ 7926,11¦ 7921 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦000 00 00¦000 ¦ 275561,8 ¦ 275144,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦000 00 00¦000 ¦ 264579,8 ¦ 264220,7 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦ 06 ¦ 01 ¦400 00 00¦000 ¦ 263899,8 ¦ 263541,1 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 06 ¦ 01 ¦400 00 00¦440 ¦ 236303,6 ¦ 235955,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 06 ¦ 01 ¦400 00 00¦829 ¦ 27596,2 ¦ 27585,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦ 06 ¦ 01 ¦840 00 00¦000 ¦ 680 ¦ 679,6 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦ 06 ¦ 01 ¦840 00 00¦440 ¦ 680 ¦ 679,6 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 06 ¦ 02 ¦000 00 00¦000 ¦ 5782,1 ¦ 5724,3 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00¦000 ¦ 895 ¦ 837,3 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 06 ¦ 02 ¦411 00 00¦327 ¦ 545 ¦ 488 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 06 ¦ 02 ¦411 00 00¦835 ¦ 350 ¦ 349,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦ 06 ¦ 02 ¦840 00 00¦000 ¦ 4887,1 ¦ 4887 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦840 00 00¦443 ¦ 4887,1 ¦ 4887 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 04 ¦000 00 00¦000 ¦ 5199,9 ¦ 5199,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦ 06 ¦ 04 ¦840 00 00¦000 ¦ 5199,9 ¦ 5199,9 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠06 ¦ 04 ¦840 00 00¦214 ¦ 5199,9 ¦ 5199,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦000 00 00¦000 ¦1538368,4 ¦1527505,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00¦000 ¦ 551667,6 ¦ 548786,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦000 ¦ 546128,3 ¦ 543401,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00¦327 ¦ 448619 ¦ 446343,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 01 ¦420 00 00¦829 ¦ 8110,5 ¦ 8093,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 01 ¦420 00 00¦835 ¦ 89398,8 ¦ 88964 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 01 ¦795 00 00¦000 ¦ 5539,3 ¦ 5385,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 01 ¦795 03 00¦000 ¦ 3161,3 ¦ 3072,5 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 01 ¦795 03 00¦285 ¦ 3161,3 ¦ 3072,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êîìïëåêñíî-öåëåâàÿ ïðîãðàììঠ07 ¦ 01 ¦795 04 00¦000 ¦ 1908 ¦ 1906,2 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Çäîðîâüå" ¦ 07 ¦ 01 ¦795 04 03¦000 ¦ 1908 ¦ 1906,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 01 ¦795 04 03¦285 ¦ 1908 ¦ 1906,2 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ07 ¦ 01 ¦795 09 00¦000 ¦ 470 ¦ 407 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 01 ¦795 09 00¦285 ¦ 470 ¦ 407 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00¦000 ¦ 905313,2 ¦ 898147,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00¦000 ¦ 604391,2 ¦ 601253 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00¦327 ¦ 109657,5 ¦ 108664,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦421 00 00¦623 ¦ 12056,3 ¦ 10475,7 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 02 ¦421 00 00¦829 ¦ 10120,5 ¦ 10108,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦421 00 00¦835 ¦ 12090,7 ¦ 11648,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 02 ¦421 00 00¦864 ¦ 446293,2 ¦ 446182,9 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 07 ¦ 02 ¦421 00 00¦901 ¦ 14173 ¦ 14173 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00¦000 ¦ 21715,2 ¦ 21576,7 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦422 00 00¦327 ¦ 12690,3 ¦ 12617,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦422 00 00¦623 ¦ 121,5 ¦ 115 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 02 ¦422 00 00¦829 ¦ 272,7 ¦ 272,7 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦422 00 00¦835 ¦ 50 ¦ 2,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 02 ¦422 00 00¦864 ¦ 8454,1 ¦ 8442,7 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 07 ¦ 02 ¦422 00 00¦901 ¦ 126,6 ¦ 126,6 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00¦000 ¦ 149100,1 ¦ 146305,5 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00¦327 ¦ 137925,6 ¦ 136703,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ¦ 07 ¦ 02 ¦423 00 00¦829 ¦ 1188,3 ¦ 1184,1 ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦423 00 00¦835 ¦ 9986,2 ¦ 8417,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦000 ¦ 29870,5 ¦ 29749,1 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦424 00 00¦327 ¦ 27868 ¦ 27787,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ¦ 07 ¦ 02 ¦424 00 00¦829 ¦ 900,5 ¦ 900,4 ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦424 00 00¦835 ¦ 1102 ¦ 1061,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦433 00 00¦000 ¦ 74101,9 ¦ 73400,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦433 00 00¦327 ¦ 25325,9 ¦ 24878,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦433 00 00¦623 ¦ 1930,1 ¦ 1733,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 02 ¦433 00 00¦829 ¦ 1266,5 ¦ 1266,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦433 00 00¦835 ¦ 66,2 ¦ 11,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 02 ¦433 00 00¦864 ¦ 45298,9 ¦ 45295,6 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 07 ¦ 02 ¦433 00 00¦901 ¦ 214,3 ¦ 214,2 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 02 ¦795 00 00¦000 ¦ 18577,1 ¦ 18312,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 02 ¦795 03 00¦000 ¦ 14425,7 ¦ 14271,6 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦795 03 00¦285 ¦ 14425,7 ¦ 14271,6 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êîìïëåêñíî-öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦795 04 00¦000 ¦ 2911,7 ¦ 2805,7 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Âîñïèòàíèå þíîãî¦ 07 ¦ 02 ¦795 04 01¦000 ¦ 314,4 ¦ 313,2 ¦
¦êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦795 04 01¦285 ¦ 314,4 ¦ 313,2 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Ñîöèàëüíàÿ çàùèòঠ07 ¦ 02 ¦795 04 02¦000 ¦ 2565,3 ¦ 2461,0 ¦
¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦795 04 02¦285 ¦ 2561,2 ¦ 2458 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 02 ¦795 04 02¦829 ¦ 4,1 ¦ 3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Çäîðîâüå" ¦ 07 ¦ 02 ¦795 04 03¦000 ¦ 32 ¦ 32 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦795 04 03¦285 ¦ 32 ¦ 31,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 07 ¦ 02 ¦795 08 00¦000 ¦ 409,7 ¦ 409,7 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 02 ¦795 08 00¦213 ¦ 409,7 ¦ 409,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ07 ¦ 02 ¦795 09 00¦000 ¦ 830 ¦ 825,3 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦795 09 00¦285 ¦ 830 ¦ 825,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Âå÷åðíèå è çàî÷íûå¦ 07 ¦ 02 ¦811 00 00¦000 ¦ 7557,2 ¦ 7551,1 ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦811 00 00¦327 ¦ 799,1 ¦ 795,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦811 00 00¦623 ¦ 456,2 ¦ 456,2 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 02 ¦811 00 00¦829 ¦ 100,3 ¦ 100,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦811 00 00¦835 ¦ 20 ¦ 17,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 02 ¦811 00 00¦864 ¦ 6089,8 ¦ 6089,8 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 07 ¦ 02 ¦811 00 00¦901 ¦ 91,8 ¦ 91,8 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 18672,2 ¦ 18144,3 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦431 00 00¦000 ¦ 4801,7 ¦ 4492 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00¦327 ¦ 4633,2 ¦ 4357,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦431 00 00¦835 ¦ 168,5 ¦ 134,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦432 00 00¦000 ¦ 8100,7 ¦ 7951,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦432 00 00¦835 ¦ 8100,7 ¦ 7951,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦525 00 00¦000 ¦ 4257,1 ¦ 4187,9 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦525 00 00¦327 ¦ 3009,4 ¦ 2998,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦525 00 00¦835 ¦ 1247,7 ¦ 1189,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 1512,7 ¦ 1512,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîãðàììà ìóíèöèïàëüíîãî¦ 07 ¦ 07 ¦795 10 00¦000 ¦ 1512,7 ¦ 1512,7 ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü - ãîðîäó. Ãîðîä -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 07 ¦795 10 00¦447 ¦ 1512,7 ¦ 1512,7 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00¦000 ¦ 62715,4 ¦ 62426,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦435 00 00¦000 ¦ 1258,8 ¦ 1254,3 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦435 00 00¦327 ¦ 1168 ¦ 1163,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 09 ¦435 00 00¦829 ¦ 90,8 ¦ 90,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00¦000 ¦ 59754,6 ¦ 59483,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00¦327 ¦ 52997,7 ¦ 52892,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 07 ¦ 09 ¦452 00 00¦829 ¦ 5222,7 ¦ 5222,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦452 00 00¦835 ¦ 1534,2 ¦ 1368,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 09 ¦795 00 00¦000 ¦ 1702 ¦ 1688,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 07 ¦ 09 ¦795 03 00¦000 ¦ 589,1 ¦ 580,6 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦795 03 00¦285 ¦ 589,1 ¦ 580,6 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êîìïëåêñíî-öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦795 04 00¦000 ¦ 970,3 ¦ 965,7 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Âîñïèòàíèå þíîãî¦ 07 ¦ 09 ¦795 04 01¦000 ¦ 384,6 ¦ 381,3 ¦
¦êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦795 04 01¦285 ¦ 384,6 ¦ 381,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Ñîöèàëüíàÿ çàùèòঠ07 ¦ 09 ¦795 04 02¦000 ¦ 115,7 ¦ 115,7 ¦
¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦795 04 02¦285 ¦ 115,7 ¦ 115,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðîåêò "Èíôîðìàöèîííî-àíàëèòè-¦ 07 ¦ 09 ¦795 04 04¦000 ¦ 470 ¦ 468,7 ¦
¦÷åñêàÿ ñèñòåìà óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦795 04 04¦285 ¦ 470 ¦ 468,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ07 ¦ 09 ¦795 09 00¦000 ¦ 142,6 ¦ 142,5 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦795 09 00¦285 ¦ 142,6 ¦ 142,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 72542,9 ¦ 70795,2 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 72542,9 ¦ 70795,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00¦000 ¦ 19717,1 ¦ 18833,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00¦327 ¦ 16761,8 ¦ 16322 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 08 ¦ 01 ¦440 00 00¦829 ¦ 671,1 ¦ 668,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦440 00 00¦835 ¦ 2284,2 ¦ 1843,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦000 ¦ 26223,4 ¦ 25963,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00¦327 ¦ 24936,5 ¦ 24695,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 08 ¦ 01 ¦442 00 00¦829 ¦ 5,7 ¦ 5,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦442 00 00¦835 ¦ 1281,2 ¦ 1262,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦443 00 00¦000 ¦ 5787,3 ¦ 5655,6 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦443 00 00¦327 ¦ 5124,5 ¦ 5036,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦443 00 00¦835 ¦ 662,8 ¦ 619,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 11411,4 ¦ 11063,7 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00¦453 ¦ 10310 ¦ 9962,5 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦450 00 00¦835 ¦ 1101,4 ¦ 1101,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦452 00 00¦000 ¦ 4886,3 ¦ 4761,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦452 00 00¦327 ¦ 4886,3 ¦ 4761,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 08 ¦ 01 ¦795 00 00¦000 ¦ 4517,4 ¦ 4517,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 08 ¦ 01 ¦795 08 00¦000 ¦ 4234,1 ¦ 4234,1 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 01 ¦795 08 00¦213 ¦ 4234,1 ¦ 4234,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ08 ¦ 01 ¦795 09 00¦000 ¦ 283,3 ¦ 283,2 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦795 09 00¦453 ¦ 283,3 ¦ 283,2 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 576194,7 ¦ 563272,1 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00¦000 ¦ 503679,1 ¦ 490799,5 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦469 00 00¦000 ¦ 1994,9 ¦ 1929 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦469 00 00¦327 ¦ 1914,9 ¦ 1890,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦469 00 00¦835 ¦ 80 ¦ 38,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦470 00 00¦000 ¦ 229195,9 ¦ 227889,4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦470 00 00¦327 ¦ 148149,7 ¦ 148044,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 09 ¦ 01 ¦470 00 00¦829 ¦ 2710,8 ¦ 2710,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦470 00 00¦835 ¦ 78335,4 ¦ 77134,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦471 00 00¦000 ¦ 73733,5 ¦ 72495,7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦471 00 00¦327 ¦ 28225,6 ¦ 28046,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 09 ¦ 01 ¦471 00 00¦829 ¦ 73 ¦ 73 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦471 00 00¦835 ¦ 45434,9 ¦ 44376 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦000 ¦ 5542,4 ¦ 5427,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦476 00 00¦327 ¦ 4692,4 ¦ 4684,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦476 00 00¦835 ¦ 850 ¦ 742,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 09 ¦ 01 ¦477 00 00¦000 ¦ 144056,7 ¦ 135265,7 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦477 00 00¦327 ¦ 122713,7 ¦ 122705,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ ¦ 09 ¦ 01 ¦477 00 00¦624 ¦ 21238 ¦ 12478,3 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦477 00 00¦835 ¦ 105 ¦ 81,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦ 09 ¦ 01 ¦478 00 00¦000 ¦ 3488,1 ¦ 2232,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦478 00 00¦327 ¦ 1988,1 ¦ 1955,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦478 00 00¦624 ¦ 1500 ¦ 277,2 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ09 ¦ 01 ¦771 00 00¦000 ¦ 9000 ¦ 9000 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 09 ¦ 01 ¦771 00 00¦829 ¦ 9000 ¦ 9000 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 09 ¦ 01 ¦795 00 00¦000 ¦ 36667,6 ¦ 36559,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 09 ¦ 01 ¦795 05 00¦000 ¦ 10000 ¦ 9908,4 ¦
¦áåçîïàñíîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦795 05 00¦455 ¦ 10000 ¦ 9908,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦795 06 00¦000 ¦ 1051 ¦ 1050,8 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåðåáðîâàñêóëÿðíûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Êèðîâå íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦795 06 00¦455 ¦ 1051 ¦ 1050,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Îáùàÿ¦ 09 ¦ 01 ¦795 07 00¦000 ¦ 500 ¦ 497,8 ¦
¦âðà÷åáíàÿ ïðàêòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦795 07 00¦455 ¦ 500 ¦ 497,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 09 ¦ 01 ¦795 08 00¦000 ¦ 24786,6 ¦ 24786,6 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 01 ¦795 08 00¦213 ¦ 24276,4 ¦ 24276,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 09 ¦ 01 ¦795 08 00¦829 ¦ 510,2 ¦ 510,2 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêঠ09 ¦ 01 ¦795 09 00¦000 ¦ 330 ¦ 316,3 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦795 09 00¦455 ¦ 50 ¦ 47,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦795 09 00¦835 ¦ 280 ¦ 268,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00¦000 ¦ 64929,9 ¦ 64929,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 09 ¦ 02 ¦482 00 00¦000 ¦ 28500 ¦ 28500 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦482 00 00¦454 ¦ 28500 ¦ 28500 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðà-¦ 09 ¦ 02 ¦512 00 00¦000 ¦ 6333 ¦ 6333 ¦
¦áîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00¦455 ¦ 6333 ¦ 6333 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 09 ¦ 02 ¦795 00 00¦000 ¦ 30096,9 ¦ 30096,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 09 ¦ 02 ¦795 08 00¦000 ¦ 30096,9 ¦ 30096,9 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 02 ¦795 08 00¦213 ¦ 30096,9 ¦ 30096,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦000 00 00¦000 ¦ 7585,7 ¦ 7542,7 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 04 ¦452 00 00¦000 ¦ 7585,7 ¦ 7542,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 04 ¦452 00 00¦327 ¦ 5884,7 ¦ 5861,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 04 ¦452 00 00¦835 ¦ 1701 ¦ 1681,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 226941,5 ¦ 223610,2 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 1939,7 ¦ 1925,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦000 ¦ 1939,7 ¦ 1925,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 10 ¦ 01 ¦490 00 00¦714 ¦ 1939,7 ¦ 1925,4 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 10 ¦ 02 ¦000 00 00¦000 ¦ 271 ¦ 270,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 10 ¦ 02 ¦452 00 00¦000 ¦ 271 ¦ 270,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦452 00 00¦327 ¦ 271 ¦ 270,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 192121 ¦ 188833,1 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 191222,7 ¦ 187935,6 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 10 ¦ 03 ¦505 00 00¦572 ¦ 166251 ¦ 163622 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëüíûì¦ 10 ¦ 03 ¦505 00 00¦843 ¦ 1551,7 ¦ 1492,8 ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦505 00 00¦860 ¦ 11420 ¦ 11420 ¦
¦ïîääåðæêè ïî ëåêàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì¦ 10 ¦ 03 ¦505 00 00¦861 ¦ 12000 ¦ 11400,8 ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé è äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00¦000 ¦ 220,4 ¦ 220,4 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 10 ¦ 03 ¦517 00 00¦829 ¦ 220,4 ¦ 220,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 10 ¦ 03 ¦795 00 00¦000 ¦ 677,9 ¦ 677,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦ 10 ¦ 03 ¦795 08 00¦000 ¦ 677,9 ¦ 677,1 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 10 ¦ 03 ¦795 08 00¦213 ¦ 677,9 ¦ 677,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦000 00 00¦000 ¦ 30924,2 ¦ 30924,2 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦511 00 00¦000 ¦ 30924,2 ¦ 30924,2 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ10 ¦ 04 ¦511 00 00¦837 ¦ 29431,7 ¦ 29431,7 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Êîìïåíñàöèÿ íà ïðîåçä¦ 10 ¦ 04 ¦511 00 00¦856 ¦ 1492,5 ¦ 1492,5 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì, ïðèãîðîäíîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00¦000 ¦ 1685,6 ¦ 1656,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦505 00 00¦000 ¦ 383,4 ¦ 368,4 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00¦483 ¦ 281,8 ¦ 266,9 ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ 10 ¦ 06 ¦505 00 00¦829 ¦ 101,6 ¦ 101,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦514 00 00¦000 ¦ 872,2 ¦ 871,5 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦514 00 00¦482 ¦ 872,2 ¦ 871,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 10 ¦ 06 ¦795 00 00¦000 ¦ 430 ¦ 417 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦ 10 ¦ 06 ¦795 02 00¦000 ¦ 430 ¦ 417 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+---------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦795 02 00¦482 ¦ 430 ¦ 417 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+----+----+---------+----+----------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
---------------------------------T----T----T----T---------T---T----------T----------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàñ-¦Ðàç-¦Ïîä-¦ ÖÑ êîä ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ¦ïî- ¦äåë ¦ðàç-¦ ¦êîä¦ ïëàí ¦ ¦
¦ ¦ðÿ- ¦ ¦äåë ¦ ¦ ¦ ¦ ¦
¦ ¦äè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëü¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 00 ¦ 00 ¦ 00 ¦000 00 00¦000¦3442015,45¦3406706,0 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦807 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 4515,5 ¦ 4498,3 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦807 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 4515,5 ¦ 4498,3 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦807 ¦ 03 ¦ 02 ¦000 00 00¦000¦ 4515,5 ¦ 4498,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦807 ¦ 03 ¦ 02 ¦202 00 00¦000¦ 4515,5 ¦ 4498,3 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦807 ¦ 03 ¦ 02 ¦202 00 00¦239¦ 2197,5 ¦ 2197,4 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦807 ¦ 03 ¦ 02 ¦202 00 00¦240¦ 402,5 ¦ 402,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦807 ¦ 03 ¦ 02 ¦202 00 00¦835¦ 1915,5 ¦ 1898,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ¦901 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 7368 ¦ 7173,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦901 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 7368 ¦ 7173,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦901 ¦ 01 ¦ 02 ¦000 00 00¦000¦ 916,9 ¦ 906,9 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦901 ¦ 01 ¦ 02 ¦001 00 00¦000¦ 916,9 ¦ 906,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦901 ¦ 01 ¦ 02 ¦001 00 00¦005¦ 6,9 ¦ 6,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà¦901 ¦ 01 ¦ 02 ¦001 00 00¦010¦ 910 ¦ 900 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦901 ¦ 01 ¦ 03 ¦000 00 00¦000¦ 5748,5 ¦ 5688,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦901 ¦ 01 ¦ 03 ¦001 00 00¦000¦ 5748,5 ¦ 5688,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦901 ¦ 01 ¦ 03 ¦001 00 00¦005¦ 3037,6 ¦ 2985,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦901 ¦ 01 ¦ 03 ¦001 00 00¦027¦ 2710,9 ¦ 2703,3 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦901 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 702,6 ¦ 577,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦901 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 702,6 ¦ 577,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦901 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 702,6 ¦ 577,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦902 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 4359 ¦ 4084,4 ¦
¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦902 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 4359 ¦ 4084,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦ 01 ¦ 06 ¦000 00 00¦000¦ 4359 ¦ 4084,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦902 ¦ 01 ¦ 06 ¦001 00 00¦000¦ 4359 ¦ 4084,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦902 ¦ 01 ¦ 06 ¦001 00 00¦005¦ 3492 ¦ 3252,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû¦902 ¦ 01 ¦ 06 ¦001 00 00¦083¦ 867 ¦ 831,6 ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà.¦904 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 351241,4 ¦ 351114,7 ¦
¦Óïðàâëåíèå áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦904 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 23400,8 ¦ 23400,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦904 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 23400,8 ¦ 23400,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦904 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 23400,8 ¦ 23400,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦904 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 23400,8 ¦ 23400,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦904 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 8243,5 ¦ 8243,5 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦904 ¦ 03 ¦ 02 ¦000 00 00¦000¦ 8243,5 ¦ 8243,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦904 ¦ 03 ¦ 02 ¦202 00 00¦000¦ 8243,5 ¦ 8243,5 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦904 ¦ 03 ¦ 02 ¦202 00 00¦253¦ 8243,5 ¦ 8243,5 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦904 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 23594,0 ¦ 23468,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦904 ¦ 04 ¦ 02 ¦000 00 00¦000¦ 1131,5 ¦ 1131,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî¦904 ¦ 04 ¦ 02 ¦248 00 00¦000¦ 1131,5 ¦ 1131,5 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â¦904 ¦ 04 ¦ 02 ¦248 00 00¦322¦ 1131,5 ¦ 1131,5 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òðàíñïîðò ¦904 ¦ 04 ¦ 08 ¦000 00 00¦000¦ 22462,5 ¦ 22336,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦904 ¦ 04 ¦ 08 ¦317 00 00¦000¦ 22462,5 ¦ 22336,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦904 ¦ 04 ¦ 08 ¦317 00 00¦366¦ 2016,5 ¦ 2016,5 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦904 ¦ 04 ¦ 08 ¦317 00 00¦616¦ 14486 ¦ 14486 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦904 ¦ 04 ¦ 08 ¦317 00 00¦835¦ 5960 ¦ 5834,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦904 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 98408,2 ¦ 98408,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦904 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 98408,2 ¦ 98408,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦904 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 97818,2 ¦ 97818,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦904 ¦ 05 ¦ 02 ¦351 00 00¦801¦ 39581,2 ¦ 39581,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦904 ¦ 05 ¦ 02 ¦351 00 00¦802¦ 17155,1 ¦ 17155,1 ¦
¦êàïèòàëüíîìó ðåìîíòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦904 ¦ 05 ¦ 02 ¦351 00 00¦803¦ 9052,9 ¦ 9052,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû ïî îðãàíèçàöèè è¦904 ¦ 05 ¦ 02 ¦351 00 00¦804¦ 5557,5 ¦ 5557,5 ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦904 ¦ 05 ¦ 02 ¦351 00 00¦805¦ 7911,4 ¦ 7911,3 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦904 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 18560,1 ¦ 18560,1 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦904 ¦ 05 ¦ 02 ¦800 00 00¦000¦ 590 ¦ 590 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦904 ¦050 ¦ 02 ¦800 00 00¦805¦ 590 ¦ 590 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦904 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 197594,9 ¦ 197594 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦904 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 197594,9 ¦ 197594 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦904 ¦ 06 ¦ 01 ¦400 00 00¦000¦ 197594,9 ¦ 197594 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦904 ¦ 06 ¦ 01 ¦400 00 00¦440¦ 171664,9 ¦ 171664 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦904 ¦ 06 ¦ 01 ¦400 00 00¦829¦ 25930 ¦ 25930 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî¦905 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 38769,6 ¦ 38053,4 ¦
¦Ëåíèíñêîìó ðàéîíó àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦905 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 13242,6 ¦ 12776,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦905 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 12614,6 ¦ 12307,8 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 12614,6 ¦ 12307,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 12614,6 ¦ 12307,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦905 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 628 ¦ 468,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 105 ¦ 92,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 105 ¦ 92,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦905 ¦ 01 ¦ 15 ¦093 00 00¦000¦ 523 ¦ 376,1 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905 ¦ 01 ¦ 15 ¦093 00 00¦327¦ 523 ¦ 376,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦905 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 11 ¦ 10,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦ 04 ¦ 11 ¦000 00 00¦000¦ 11 ¦ 10,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905 ¦ 04 ¦ 11 ¦340 00 00¦000¦ 11 ¦ 10,3 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905 ¦ 04 ¦ 11 ¦340 00 00¦327¦ 11 ¦ 10,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦905 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 1063 ¦ 1050 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦905 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 1063 ¦ 1049,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦905 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 1063 ¦ 1049,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦905 ¦ 05 ¦ 02 ¦351 00 00¦801¦ 75 ¦ 70,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦905 ¦ 05 ¦ 02 ¦351 00 00¦803¦ 289 ¦ 288,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦905 ¦ 05 ¦ 02 ¦351 00 00¦805¦ 699 ¦ 690,6 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦905 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 23223 ¦ 23026 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦905 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 23223 ¦ 23026 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦905 ¦ 06 ¦ 01 ¦400 00 00¦000¦ 23223 ¦ 23026 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦905 ¦ 06 ¦ 01 ¦400 00 00¦440¦ 22023 ¦ 21826,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦905 ¦ 06 ¦ 01 ¦400 00 00¦829¦ 1200 ¦ 1199,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦905 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 135 ¦ 128 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 135 ¦ 128 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦905 ¦ 07 ¦ 09 ¦452 00 00¦000¦ 135 ¦ 128 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905 ¦ 07 ¦ 09 ¦452 00 00¦327¦ 135 ¦ 128 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦905 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 175 ¦ 171,3 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦905 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 175 ¦ 171,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦905 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 175 ¦ 171,3 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦905 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 175 ¦ 171,3 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦905 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 920 ¦ 891,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦905 ¦ 10 ¦ 01 ¦000 00 00¦000¦ 658 ¦ 643,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèè ¦905 ¦ 10 ¦ 01 ¦490 00 00¦000¦ 658 ¦ 643,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦905 ¦ 10 ¦ 01 ¦490 00 00¦714¦ 658 ¦ 643,9 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦905 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 46 ¦ 45,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦ 10 ¦ 03 ¦795 00 00¦000¦ 46 ¦ 45,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦905 ¦ 10 ¦ 03 ¦795 08 00¦000¦ 46 ¦ 45,3 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦905 ¦ 10 ¦ 03 ¦ 7950800 ¦213¦ 46 ¦ 45,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦ 10 ¦ 06 ¦000 00 00¦000¦ 216 ¦ 203 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905 ¦ 10 ¦ 06 ¦514 00 00¦000¦ 156 ¦ 155,4 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦905 ¦ 10 ¦ 06 ¦514 00 00¦482¦ 156 ¦ 155,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905 ¦ 10 ¦ 06 ¦795 00 00¦000¦ 60 ¦ 47,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦905 ¦ 10 ¦ 06 ¦795 02 00¦000¦ 60 ¦ 47,1 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦905 ¦ 10 ¦ 06 ¦795 02 00¦482¦ 60 ¦ 47,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî¦906 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 30829,4 ¦ 30494,6 ¦
¦Îêòÿáðüñêîìó ðàéîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦906 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 11954,6 ¦ 11710 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦906 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 11640,8 ¦ 11426,1 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 11640,8 ¦ 11426,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 11640,8 ¦ 11426,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦906 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 313,8 ¦ 284,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦906 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 105,4 ¦ 102,9 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦906 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 105,4 ¦ 102,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦906 ¦ 01 ¦ 15 ¦093 00 00¦000¦ 208,4 ¦ 181,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦ 01 ¦ 15 ¦093 00 00¦327¦ 208,4 ¦ 181,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦906 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 30,4 ¦ 30,4 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦906 ¦ 03 ¦ 09 ¦000 00 00¦000¦ 30,4 ¦ 30,4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦906 ¦ 03 ¦ 09 ¦218 00 00¦000¦ 30,4 ¦ 30,4 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦906 ¦ 03 ¦ 09 ¦218 00 00¦260¦ 30,4 ¦ 30,4 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦906 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 7,8 ¦ 7,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦906 ¦ 04 ¦ 11 ¦000 00 00¦000¦ 7,8 ¦ 7,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦906 ¦ 04 ¦ 11 ¦340 00 00¦000¦ 7,8 ¦ 7,7 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦ 04 ¦ 11 ¦340 00 00¦327¦ 7,8 ¦ 7,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦906 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 1938,6 ¦ 1926,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦906 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 1925,7 ¦ 1913,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦906 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 1887,4 ¦ 1875,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦906 ¦ 05 ¦ 02 ¦351 00 00¦801¦ 339,1 ¦ 339 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦906 ¦ 05 ¦ 02 ¦351 00 00¦803¦ 912,2 ¦ 911,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦906 ¦ 05 ¦ 02 ¦351 00 00¦805¦ 578,1 ¦ 566,7 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦906 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 58 ¦ 58 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦906 ¦ 05 ¦ 02 ¦800 00 00¦000¦ 38,3 ¦ 38,3 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦906 ¦ 05 ¦ 02 ¦800 00 00¦829¦ 38,3 ¦ 38,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦906 ¦ 05 ¦ 04 ¦000 00 00¦000¦ 12,9 ¦ 12,6 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦906 ¦ 05 ¦ 04 ¦350 00 00¦000¦ 12,9 ¦ 12,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦906 ¦ 05 ¦ 04 ¦350 00 00¦829¦ 12,9 ¦ 12,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦906 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 15127,5 ¦ 15049,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦906 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 15127,5 ¦ 15049,5 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦906 ¦ 06 ¦ 01 ¦400 00 00¦000¦ 15127,5 ¦ 15049,5 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦906 ¦ 06 ¦ 01 ¦400 00 00¦440¦ 14857 ¦ 14779,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦906 ¦ 06 ¦ 01 ¦400 00 00¦829¦ 270,5 ¦ 270,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦906 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 471,8 ¦ 471,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦906 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 471,8 ¦ 471,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦906 ¦ 07 ¦ 09 ¦452 00 00¦000¦ 471,8 ¦ 471,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦ 07 ¦ 09 ¦452 00 00¦327¦ 471,8 ¦ 471,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦906 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 292 ¦ 292 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦906 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 292 ¦ 292 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦906 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 292 ¦ 292 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦906 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 292 ¦ 292 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦906 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 1006,7 ¦ 1006,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦906 ¦ 10 ¦ 01 ¦000 00 00¦000¦ 447,4 ¦ 447,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèè ¦906 ¦ 10 ¦ 01 ¦490 00 00¦000¦ 447,4 ¦ 447,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦906 ¦ 10 ¦ 01 ¦490 00 00¦714¦ 447,4 ¦ 447,4 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦906 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 259,4 ¦ 259,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906 ¦ 10 ¦ 03 ¦795 00 00¦000¦ 259,4 ¦ 259,4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦906 ¦ 10 ¦ 03 ¦795 08 00¦000¦ 259,4 ¦ 259,4 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦906 ¦ 10 ¦ 03 ¦ 7950800 ¦213¦ 259,4 ¦ 259,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦906 ¦ 10 ¦ 06 ¦000 00 00¦000¦ 299,9 ¦ 299,7 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦906 ¦ 10 ¦ 06 ¦505 00 00¦000¦ 85,7 ¦ 85,6 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦906 ¦ 10 ¦ 06 ¦505 00 00¦829¦ 85,7 ¦ 85,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦906 ¦ 10 ¦ 06 ¦514 00 00¦000¦ 134,2 ¦ 134,1 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦906 ¦ 10 ¦ 06 ¦514 00 00¦482¦ 134,2 ¦ 134,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906 ¦ 10 ¦ 06 ¦795 00 00¦000¦ 80 ¦ 80 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦906 ¦ 10 ¦ 06 ¦795 02 00¦000¦ 80 ¦ 80 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦906 ¦ 10 ¦ 06 ¦795 02 00¦482¦ 80 ¦ 80 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî¦907 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 32641,5 ¦ 32534,8 ¦
¦Ïåðâîìàéñêîìó ðàéîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦907 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 10827,7 ¦ 10772,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦907 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 10737,7 ¦ 10689 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦907 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 10737,7 ¦ 10689 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦907 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 10735,8 ¦ 10687,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦907 ¦ 01 ¦ 04 ¦001 00 00¦829¦ 1,9 ¦ 1,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦907 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 90 ¦ 83,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦907 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 90 ¦ 83,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦907 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 90 ¦ 83,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦907 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 24 ¦ 24 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦907 ¦ 03 ¦ 09 ¦000 00 00¦000¦ 24 ¦ 24 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦907 ¦ 03 ¦ 09 ¦218 00 00¦000¦ 24 ¦ 24 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦907 ¦ 03 ¦ 09 ¦218 00 00¦260¦ 24 ¦ 24 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦907 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 2777,2 ¦ 2775,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦ 05 ¦ 01 ¦000 00 00¦000¦ 0,4 ¦ 0,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦907 ¦ 05 ¦ 01 ¦350 00 00¦000¦ 0,4 ¦ 0,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦907 ¦ 05 ¦ 01 ¦350 00 00¦829¦ 0,4 ¦ 0,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦907 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 2776,8 ¦ 2774,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦907 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 2776,8 ¦ 2774,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦907 ¦ 05 ¦ 02 ¦351 00 00¦801¦ 104 ¦ 102,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦907 ¦ 05 ¦ 02 ¦351 00 00¦803¦ 238 ¦ 237,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦907 ¦ 05 ¦ 02 ¦351 00 00¦805¦ 1033,6 ¦ 1033,4 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦907 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 1401,2 ¦ 1401,2 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦907 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 17313,2 ¦ 17266,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦907 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 17313,2 ¦ 17266,6 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦907 ¦ 06 ¦ 01 ¦400 00 00¦000¦ 17313,2 ¦ 17266,6 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦907 ¦ 06 ¦ 01 ¦400 00 00¦440¦ 17207,9 ¦ 17171,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦907 ¦ 06 ¦ 01 ¦400 00 00¦829¦ 105,3 ¦ 95,1 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦907 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 120 ¦ 119,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 120 ¦ 119,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦907 ¦ 07 ¦ 09 ¦452 00 00¦000¦ 120 ¦ 119,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦907 ¦ 07 ¦ 09 ¦452 00 00¦327¦ 120 ¦ 119,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦907 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 312 ¦ 310 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦907 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 312 ¦ 310 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦907 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 312 ¦ 310 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦907 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 312 ¦ 310 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦907 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 1267,4 ¦ 1267,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦907 ¦ 10 ¦ 01 ¦000 00 00¦000¦ 699,2 ¦ 699 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèè ¦907 ¦ 10 ¦ 01 ¦490 00 00¦000¦ 699,2 ¦ 699 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦907 ¦ 10 ¦ 01 ¦490 00 00¦714¦ 699,2 ¦ 699 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦907 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 361,8 ¦ 361,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦907 ¦ 10 ¦ 03 ¦505 00 00¦000¦ 51,8 ¦ 51,8 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦907 ¦ 10 ¦ 03 ¦505 00 00¦572¦ 51,8 ¦ 51,8 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦ 10 ¦ 03 ¦795 00 00¦000¦ 310 ¦ 310 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦907 ¦ 10 ¦ 03 ¦795 08 00¦000¦ 310 ¦ 310 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦907 ¦ 10 ¦ 03 ¦ 7950800 ¦213¦ 310 ¦ 310 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦ 10 ¦ 06 ¦000 00 00¦000¦ 206,4 ¦ 206,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦907 ¦ 10 ¦ 06 ¦505 00 00¦000¦ 15,9 ¦ 15,9 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦907 ¦ 10 ¦ 06 ¦505 00 00¦829¦ 15,9 ¦ 15,9 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦907 ¦ 10 ¦ 06 ¦514 00 00¦000¦ 130,5 ¦ 130,5 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦907 ¦ 10 ¦ 06 ¦514 00 00¦482¦ 130,5 ¦ 130,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907 ¦ 10 ¦ 06 ¦795 00 00¦000¦ 60 ¦ 59,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦907 ¦ 10 ¦ 06 ¦795 02 00¦000¦ 60 ¦ 59,9 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦907 ¦ 10 ¦ 06 ¦795 02 00¦482¦ 60 ¦ 59,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå ïî¦908 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 24960 ¦ 24760,6 ¦
¦Íîâîâÿòñêîìó ðàéîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦908 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 9101,6 ¦ 8942,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦908 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 8664 ¦ 8510,2 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦908 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 8664 ¦ 8510,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦908 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 8663,7 ¦ 8509,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦908 ¦ 01 ¦ 04 ¦001 00 00¦829¦ 0,3 ¦ 0,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦908 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 437,6 ¦ 431,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦908 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 155 ¦ 150,7 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦908 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 155 ¦ 150,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦908 ¦ 01 ¦ 15 ¦093 00 00¦000¦ 282,6 ¦ 281,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦ 01 ¦ 15 ¦093 00 00¦327¦ 282,6 ¦ 281,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦908 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 18,9 ¦ 18,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦ 04 ¦ 11 ¦000 00 00¦000¦ 18,9 ¦ 18,8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦908 ¦ 04 ¦ 11 ¦340 00 00¦000¦ 18,9 ¦ 18,8 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦ 04 ¦ 11 ¦340 00 00¦327¦ 18,9 ¦ 18,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦908 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 4036,8 ¦ 4035,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦908 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 4036,8 ¦ 4035,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦908 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 4036,8 ¦ 4035,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦908 ¦ 05 ¦ 02 ¦351 00 00¦801¦ 1702,1 ¦ 1702,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó,¦908 ¦ 05 ¦ 02 ¦351 00 00¦802¦ 60 ¦ 59,9 ¦
¦êàïèòàëüíîìó ðåìîíòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà îçåëåíåíèå ¦908 ¦ 05 ¦ 02 ¦351 00 00¦803¦ 910,4 ¦ 909,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦908 ¦ 05 ¦ 02 ¦351 00 00¦805¦ 1160,3 ¦ 1159,8 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦908 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 204 ¦ 203,9 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦908 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 10641,2 ¦ 10605 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦908 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 10641,2 ¦ 10605 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦908 ¦ 06 ¦ 01 ¦400 00 00¦000¦ 10641,2 ¦ 10605 ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦908 ¦ 06 ¦ 01 ¦400 00 00¦440¦ 10550,8 ¦ 10514,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦908 ¦ 06 ¦ 01 ¦400 00 00¦829¦ 90,4 ¦ 90,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦908 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 386,8 ¦ 386,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 386,8 ¦ 386,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦908 ¦ 07 ¦ 09 ¦452 00 00¦000¦ 386,8 ¦ 386,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦ 07 ¦ 09 ¦452 00 00¦327¦ 386,8 ¦ 386,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦908 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 260,8 ¦ 258,8 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦908 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 260,8 ¦ 258,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦908 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 260,8 ¦ 258,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦908 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 260,8 ¦ 258,8 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦908 ¦ 09 ¦ 00 ¦000 00 00¦000¦ 133 ¦ 133 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦908 ¦ 09 ¦ 02 ¦000 00 00¦000¦ 133 ¦ 133 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðà-¦908 ¦ 09 ¦ 02 ¦512 00 00¦000¦ 133 ¦ 133 ¦
¦áîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦ 09 ¦ 02 ¦512 00 00¦455¦ 133 ¦ 133 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦908 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 380,9 ¦ 380,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦908 ¦ 10 ¦ 01 ¦000 00 00¦000¦ 135,1 ¦ 135,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïåíñèè ¦908 ¦ 10 ¦ 01 ¦490 00 00¦000¦ 135,1 ¦ 135,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦908 ¦ 10 ¦ 01 ¦490 00 00¦714¦ 135,1 ¦ 135,1 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦908 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 62,5 ¦ 62,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦ 10 ¦ 03 ¦795 00 00¦000¦ 62,5 ¦ 62,4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦908 ¦ 10 ¦ 03 ¦795 08 00¦000¦ 62,5 ¦ 62,4 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦908 ¦ 10 ¦ 03 ¦ 7950800 ¦213¦ 62,5 ¦ 62,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦ 10 ¦ 06 ¦000 00 00¦000¦ 183,3 ¦ 183,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦908 ¦ 10 ¦ 06 ¦505 00 00¦000¦ 1,8 ¦ 1,8 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦908 ¦ 10 ¦ 06 ¦505 00 00¦483¦ 1,8 ¦ 1,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦908 ¦ 10 ¦ 06 ¦514 00 00¦000¦ 131,5 ¦ 131,5 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦908 ¦ 10 ¦ 06 ¦514 00 00¦482¦ 131,5 ¦ 131,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908 ¦ 10 ¦ 06 ¦795 00 00¦000¦ 50 ¦ 50 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦908 ¦ 10 ¦ 06 ¦795 02 00¦000¦ 50 ¦ 50 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦908 ¦ 10 ¦ 06 ¦795 02 00¦482¦ 50 ¦ 50 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦909 ¦ 00 ¦ 00 ¦000 00 00¦000¦1517027,8 ¦1508312,30¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦909 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 6485,6 ¦ 6464,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦909 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 5029,1 ¦ 5019 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦909 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 5029,1 ¦ 5019 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦909 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 4987,5 ¦ 4978 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 01 ¦ 04 ¦001 00 00¦829¦ 41,6 ¦ 41 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦909 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 1456,5 ¦ 1445,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦909 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 500 ¦ 499,9 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦909 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 500 ¦ 499,9 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909 ¦ 01 ¦ 15 ¦795 00 00¦000¦ 956,5 ¦ 945,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦909 ¦ 01 ¦ 15 ¦795 02 00¦000¦ 956,5 ¦ 945,5 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦909 ¦ 01 ¦ 15 ¦795 02 00¦216¦ 956,5 ¦ 945,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦909 ¦ 07 ¦ 00 ¦000 00 00¦000¦1478243,5 ¦1469604,10¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦909 ¦ 07 ¦ 01 ¦000 00 00¦000¦ 551667,6 ¦ 548786,90¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦909 ¦ 07 ¦ 01 ¦420 00 00¦000¦ 546128,3 ¦ 543401,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 01 ¦420 00 00¦327¦ 448619 ¦ 446343,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 01 ¦420 00 00¦829¦ 8110,5 ¦ 8093,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 01 ¦420 00 00¦835¦ 89398,8 ¦ 88964 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909 ¦ 07 ¦ 01 ¦795 00 00¦000¦ 5539,3 ¦ 5385,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦909 ¦ 07 ¦ 01 ¦795 03 00¦000¦ 3161,3 ¦ 3072,5 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 01 ¦795 03 00¦285¦ 3161,3 ¦ 3072,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà¦909 ¦ 07 ¦ 01 ¦795 04 00¦000¦ 1908 ¦ 1906,2 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Çäîðîâüå" ¦909 ¦ 07 ¦ 01 ¦795 04 03¦000¦ 1908 ¦ 1906,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 01 ¦795 04 03¦285¦ 1908 ¦ 1906,2 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦909 ¦ 07 ¦ 01 ¦795 09 00¦000¦ 470 ¦ 407 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 01 ¦795 09 00¦285¦ 470 ¦ 407 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦909 ¦ 07 ¦ 02 ¦000 00 00¦000¦ 852758,9 ¦ 847499,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦909 ¦ 07 ¦ 02 ¦421 00 00¦000¦ 604391,2 ¦ 601253 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦421 00 00¦327¦ 109657,5 ¦ 108664,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà¦909 ¦ 07 ¦ 02 ¦421 00 00¦623¦ 12056,3 ¦ 10475,7 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦421 00 00¦829¦ 10120,5 ¦ 10108,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦421 00 00¦835¦ 12090,7 ¦ 11648,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦909 ¦ 07 ¦ 02 ¦421 00 00¦864¦ 446293,2 ¦ 446182,9 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦909 ¦ 07 ¦ 02 ¦421 00 00¦901¦ 14173 ¦ 14173 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦909 ¦ 07 ¦ 02 ¦422 00 00¦000¦ 21715,2 ¦ 21576,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦422 00 00¦327¦ 12690,3 ¦ 12617,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà¦909 ¦ 07 ¦ 02 ¦422 00 00¦623¦ 121,5 ¦ 115 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦422 00 00¦829¦ 272,7 ¦ 272,7 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦422 00 00¦835¦ 50 ¦ 2,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦909 ¦ 07 ¦ 02 ¦422 00 00¦864¦ 8454,1 ¦ 8442,7 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦909 ¦ 07 ¦ 02 ¦422 00 00¦901¦ 126,6 ¦ 126,6 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦909 ¦ 07 ¦ 02 ¦423 00 00¦000¦ 96955,5 ¦ 96067 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦423 00 00¦327¦ 94144,4 ¦ 93783,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦423 00 00¦829¦ 1116,0 ¦ 1111,9 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦423 00 00¦835¦ 1695,1 ¦ 1172 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äåòñêèå äîìà ¦909 ¦ 07 ¦ 02 ¦424 00 00¦000¦ 29870,5 ¦ 29749,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦424 00 00¦327¦ 27868 ¦ 27787,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦424 00 00¦829¦ 900,5 ¦ 900,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦424 00 00¦835¦ 1102 ¦ 1061,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦909 ¦ 07 ¦ 02 ¦433 00 00¦000¦ 74101,9 ¦ 73400,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦433 00 00¦327¦ 25325,9 ¦ 24878,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà¦909 ¦ 07 ¦ 02 ¦433 00 00¦623¦ 1930,1 ¦ 1733,4 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦433 00 00¦829¦ 1266,5 ¦ 1266,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦433 00 00¦835¦ 66,2 ¦ 11,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦909 ¦ 07 ¦ 02 ¦433 00 00¦864¦ 45298,9 ¦ 45295,6 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦909 ¦ 07 ¦ 02 ¦433 00 00¦901¦ 214,3 ¦ 214,2 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909 ¦ 07 ¦ 02 ¦795 00 00¦000¦ 18167,4 ¦ 17902,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦909 ¦ 07 ¦ 02 ¦795 03 00¦000¦ 14425,7 ¦ 14271,6 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 02 ¦795 03 00¦285¦ 14425,7 ¦ 14271,6 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà¦909 ¦ 07 ¦ 02 ¦795 04 00¦000¦ 2911,7 ¦ 2805,7 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Âîñïèòàíèå þíîãî¦909 ¦ 07 ¦ 02 ¦795 04 01¦000¦ 314,4 ¦ 313,2 ¦
¦êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 02 ¦795 04 01¦285¦ 314,4 ¦ 313,2 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Ñîöèàëüíàÿ çàùèòà¦909 ¦ 07 ¦ 02 ¦795 04 02¦000¦ 2565,3 ¦ 2461,0 ¦
¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 02 ¦795 04 02¦285¦ 2561,2 ¦ 2458 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦795 04 02¦829¦ 4,1 ¦ 3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Çäîðîâüå" ¦909 ¦ 07 ¦ 02 ¦795 04 03¦000¦ 32 ¦ 31,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 02 ¦795 04 03¦285¦ 32 ¦ 31,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦909 ¦ 07 ¦ 02 ¦795 09 00¦000¦ 830 ¦ 825,3 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 02 ¦795 09 00¦285¦ 830 ¦ 825,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âå÷åðíèå è çàî÷íûå¦909 ¦ 07 ¦ 02 ¦811 00 00¦000¦ 7557,2 ¦ 7551,1 ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 02 ¦811 00 00¦327¦ 799,1 ¦ 795,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íîå âîçíàãðàæäåíèå çà¦909 ¦ 07 ¦ 02 ¦811 00 00¦623¦ 456,2 ¦ 456,2 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 02 ¦811 00 00¦829¦ 100,3 ¦ 100,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 02 ¦811 00 00¦835¦ 20 ¦ 17,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû îáùåîáðàçîâàòåëüíûõ¦909 ¦ 07 ¦ 02 ¦811 00 00¦864¦ 6089,8 ¦ 6089,8 ¦
¦ó÷ðåæäåíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦909 ¦ 07 ¦ 02 ¦811 00 00¦901¦ 91,8 ¦ 91,8 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦909 ¦ 07 ¦ 07 ¦000 00 00¦000¦ 12357,8 ¦ 12139,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦909 ¦ 07 ¦ 07 ¦432 00 00¦000¦ 8100,7 ¦ 7951,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 07 ¦432 00 00¦835¦ 8100,7 ¦ 7951,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦909 ¦ 07 ¦ 07 ¦525 00 00¦000¦ 4257,1 ¦ 4187,9 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 07 ¦525 00 00¦327¦ 3009,4 ¦ 2998,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 07 ¦525 00 00¦835¦ 1247,7 ¦ 1189,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦909 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 61459,2 ¦ 61177,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦909 ¦ 07 ¦ 09 ¦435 00 00¦000¦ 1258,8 ¦ 1254,3 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 09 ¦435 00 00¦327¦ 1168 ¦ 1163,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 09 ¦435 00 00¦829¦ 90,8 ¦ 90,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦909 ¦ 07 ¦ 09 ¦452 00 00¦000¦ 58641 ¦ 58377,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909 ¦ 07 ¦ 09 ¦452 00 00¦327¦ 51884,1 ¦ 51786,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦909 ¦ 07 ¦ 09 ¦452 00 00¦829¦ 5222,7 ¦ 5222,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909 ¦ 07 ¦ 09 ¦452 00 00¦835¦ 1534,2 ¦ 1368,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909 ¦ 07 ¦ 09 ¦795 00 00¦000¦ 1559,4 ¦ 1546,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦909 ¦ 07 ¦ 09 ¦795 03 00¦000¦ 589,1 ¦ 580,6 ¦
¦áåçîïàñíîñòü â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 09 ¦795 03 00¦285¦ 589,1 ¦ 580,6 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà¦909 ¦ 07 ¦ 09 ¦795 04 00¦000¦ 970,3 ¦ 965,7 ¦
¦ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Âîñïèòàíèå þíîãî¦909 ¦ 07 ¦ 09 ¦795 04 01¦000¦ 384,6 ¦ 381,3 ¦
¦êèðîâ÷àíèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 09 ¦795 04 01¦285¦ 384,6 ¦ 381,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Ñîöèàëüíàÿ çàùèòà¦909 ¦ 07 ¦ 09 ¦795 04 02¦000¦ 115,7 ¦ 115,7 ¦
¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 09 ¦795 04 02¦285¦ 115,7 ¦ 115,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîåêò "Èíôîðìàöèîííî-àíàëèòè÷å-¦909 ¦ 07 ¦ 09 ¦795 04 04¦000¦ 470 ¦ 468,7 ¦
¦ñêàÿ ñèñòåìà óïðàâëåíèÿ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦909 ¦ 07 ¦ 09 ¦795 04 04¦285¦ 470 ¦ 468,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦909 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 32298,7 ¦ 32243,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦909 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 1374,5 ¦ 1319,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦909 ¦ 10 ¦ 03 ¦505 00 00¦000¦ 1374,5 ¦ 1319,6 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëüíûì¦909 ¦ 10 ¦ 03 ¦505 00 00¦843¦ 1374,5 ¦ 1319,6 ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦909 ¦ 10 ¦ 04 ¦000 00 00¦000¦ 30924,2 ¦ 30924,2 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦909 ¦ 10 ¦ 04 ¦511 00 00¦000¦ 30924,2 ¦ 30924,2 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà¦909 ¦ 10 ¦ 04 ¦511 00 00¦837¦ 29431,7 ¦ 29431,7 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîìïåíñàöèÿ íà ïðîåçä¦909 ¦ 10 ¦ 04 ¦511 00 00¦856¦ 1492,5 ¦ 1492,5 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì, ïðèãîðîäíîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦910 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 506635,4 ¦ 492931,7 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦910 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 5674,5 ¦ 5493 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦910 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 3404,7 ¦ 3224,6 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦910 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 3404,7 ¦ 3224,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦910 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 3204,7 ¦ 3191,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 01 ¦ 04 ¦001 00 00¦835¦ 200 ¦ 32,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦910 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 2269,8 ¦ 2268,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦910 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 2269,8 ¦ 2268,4 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦910 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 2269,8 ¦ 2268,4 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦910 ¦ 09 ¦ 00 ¦000 00 00¦000¦ 477478,2 ¦ 464555,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦910 ¦ 09 ¦ 01 ¦000 00 00¦000¦ 469892,5 ¦ 457012,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦910 ¦ 09 ¦ 01 ¦469 00 00¦000¦ 1994,9 ¦ 1929,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦469 00 00¦327¦ 1914,9 ¦ 1890,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦469 00 00¦835¦ 80 ¦ 38,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦910 ¦ 09 ¦ 01 ¦470 00 00¦000¦ 229195,9 ¦ 227889,4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦470 00 00¦327¦ 148149,7 ¦ 148044,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦910 ¦ 09 ¦ 01 ¦470 00 00¦829¦ 2710,8 ¦ 2710,8 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦470 00 00¦835¦ 78335,4 ¦ 77134,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦910 ¦ 09 ¦ 01 ¦471 00 00¦000¦ 73733,5 ¦ 72495,7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦471 00 00¦327¦ 28225,6 ¦ 28046,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦910 ¦ 09 ¦ 01 ¦471 00 00¦829¦ 73 ¦ 73 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦471 00 00¦835¦ 45434,9 ¦ 44376,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðîäèëüíûå äîìà ¦910 ¦ 09 ¦ 01 ¦476 00 00¦000¦ 5542,4 ¦ 5427,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦476 00 00¦327¦ 4692,4 ¦ 4684,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦476 00 00¦835¦ 850 ¦ 742,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦910 ¦ 09 ¦ 01 ¦477 00 00¦000¦ 144056,7 ¦ 135265,7 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦477 00 00¦327¦ 122713,7 ¦ 122705,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦910 ¦ 09 ¦ 01 ¦477 00 00¦624¦ 21238 ¦ 12478,3 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦477 00 00¦835¦ 105 ¦ 81,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦910 ¦ 09 ¦ 01 ¦478 00 00¦000¦ 3488,1 ¦ 2232,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 01 ¦478 00 00¦327¦ 1988,1 ¦ 1955,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦910 ¦ 09 ¦ 01 ¦478 00 00¦624¦ 1500 ¦ 277,2 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910 ¦ 09 ¦ 01 ¦795 00 00¦000¦ 11881 ¦ 11773,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦910 ¦ 09 ¦ 01 ¦795 05 00¦000¦ 10000 ¦ 9908,4 ¦
¦áåçîïàñíîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿõ ìóíèöèïàëüíîãî îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ "Ãîðîä Êèðîâ" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦ 09 ¦ 01 ¦795 05 00¦455¦ 10000 ¦ 9908,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦910 ¦ 09 ¦ 01 ¦795 06 00¦000¦ 1051 ¦ 1050,8 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåðåáðîâàñêóëÿðíûõ çàáîëåâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Êèðîâå íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦ 09 ¦ 01 ¦795 06 00¦455¦ 1051 ¦ 1050,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Îáùàÿ¦910 ¦ 09 ¦ 01 ¦795 07 00¦000¦ 500 ¦ 497,8 ¦
¦âðà÷åáíàÿ ïðàêòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦ 09 ¦ 01 ¦795 07 00¦455¦ 500 ¦ 497,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦910 ¦ 09 ¦ 01 ¦795 09 00¦000¦ 330 ¦ 316,3 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦ 09 ¦ 01 ¦795 09 00¦455¦ 50 ¦ 47,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 01 ¦795 09 00¦835¦ 280 ¦ 268,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦910 ¦ 09 ¦ 04 ¦000 00 00¦000¦ 7585,7 ¦ 7542,7 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦910 ¦ 09 ¦ 04 ¦452 00 00¦000¦ 7585,7 ¦ 7542,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦ 09 ¦ 04 ¦452 00 00¦327¦ 5884,7 ¦ 5861,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910 ¦ 09 ¦ 04 ¦452 00 00¦835¦ 1701 ¦ 1681,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦910 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 23482,7 ¦ 22883,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦910 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 23482,7 ¦ 22883,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦910 ¦ 10 ¦ 03 ¦505 00 00¦000¦ 23482,7 ¦ 22883,1 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëüíûì¦910 ¦ 10 ¦ 03 ¦505 00 00¦843¦ 62,7 ¦ 62,3 ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦910 ¦ 10 ¦ 03 ¦505 00 00¦860¦ 11420 ¦ 11420 ¦
¦ïîääåðæêè ïî ëåêàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì¦910 ¦ 10 ¦ 03 ¦505 00 00¦861¦ 12000 ¦ 11400,8 ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé è äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Óïðàâëåíèå êóëüòóðû¦911 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 121221,4 ¦ 117594 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦911 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 1744,7 ¦ 1739,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦911 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 1666,5 ¦ 1661,4 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦911 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 1666,5 ¦ 1661,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦911 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 1666,5 ¦ 1661,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦911 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 78,2 ¦ 78,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦911 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 76,1 ¦ 76,1 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦911 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 25,4 ¦ 25,4 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦911 ¦ 01 ¦ 15 ¦090 00 00¦829¦ 50,7 ¦ 50,7 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦911 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 2,1 ¦ 2 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦911 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 2,1 ¦ 2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦911 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 52287,2 ¦ 50381 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦911 ¦ 07 ¦ 02 ¦000 00 00¦000¦ 52144,6 ¦ 50238,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦911 ¦ 07 ¦ 02 ¦423 00 00¦000¦ 52144,6 ¦ 50238,5 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911 ¦ 07 ¦ 02 ¦423 00 00¦327¦ 43781,2 ¦ 42920,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦911 ¦ 07 ¦ 02 ¦423 00 00¦829¦ 72,3 ¦ 72,2 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911 ¦ 07 ¦ 02 ¦423 00 00¦835¦ 8291,1 ¦ 7245,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦911 ¦ 07 ¦ 09 ¦000 00 00¦000¦ 142,6 ¦ 142,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦911 ¦ 07 ¦ 09 ¦795 00 00¦000¦ 142,6 ¦ 142,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦911 ¦ 07 ¦ 09 ¦795 09 00¦000¦ 142,6 ¦ 142,5 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦911 ¦ 07 ¦ 09 ¦795 09 00¦285¦ 142,6 ¦ 142,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦911 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 67075 ¦ 65362,6 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦911 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 67075 ¦ 65362,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦911 ¦ 08 ¦ 01 ¦440 00 00¦000¦ 19717,1 ¦ 18833,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911 ¦ 08 ¦ 01 ¦440 00 00¦327¦ 16761,8 ¦ 16322 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦911 ¦ 08 ¦ 01 ¦440 00 00¦829¦ 671,1 ¦ 668,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911 ¦ 08 ¦ 01 ¦440 00 00¦835¦ 2284,2 ¦ 1843,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Áèáëèîòåêè ¦911 ¦ 08 ¦ 01 ¦442 00 00¦000¦ 26223,4 ¦ 25963,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911 ¦ 08 ¦ 01 ¦442 00 00¦327¦ 24936,5 ¦ 24695,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦911 ¦ 08 ¦ 01 ¦442 00 00¦829¦ 5,7 ¦ 5,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911 ¦ 08 ¦ 01 ¦442 00 00¦835¦ 1281,2 ¦ 1262,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦911 ¦ 08 ¦ 01 ¦443 00 00¦000¦ 5787,3 ¦ 5655,6 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911 ¦ 08 ¦ 01 ¦443 00 00¦327¦ 5124,5 ¦ 5036,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911 ¦ 08 ¦ 01 ¦443 00 00¦835¦ 662,8 ¦ 619,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦911 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 10177,6 ¦ 9865,2 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦911 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 9076,2 ¦ 8764 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911 ¦ 08 ¦ 01 ¦450 00 00¦835¦ 1101,4 ¦ 1101,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦911 ¦ 08 ¦ 01 ¦452 00 00¦000¦ 4886,3 ¦ 4761,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911 ¦ 08 ¦ 01 ¦452 00 00¦327¦ 4886,3 ¦ 4761,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦911 ¦ 08 ¦ 01 ¦795 00 00¦000¦ 283,3 ¦ 283,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦911 ¦ 08 ¦ 01 ¦795 09 00¦000¦ 283,3 ¦ 283,2 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦911 ¦ 08 ¦ 01 ¦795 09 00¦453¦ 283,3 ¦ 283,2 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦911 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 114,5 ¦ 110,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦911 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 114,5 ¦ 110,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦911 ¦ 10 ¦ 03 ¦505 00 00¦000¦ 114,5 ¦ 110,9 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà îòäåëüíûì¦911 ¦ 10 ¦ 03 ¦505 00 00¦843¦ 114,5 ¦ 110,9 ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ãîðîäà¦912 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 20208,3 ¦ 18715,0 ¦
¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦912 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 3680,69¦ 2194,30¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦912 ¦ 01 ¦ 12 ¦000 00 00¦000¦ 3680,69¦ 2194,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦912 ¦ 01 ¦ 12 ¦065 00 00¦000¦ 3680,69¦ 2194,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦912 ¦ 01 ¦ 12 ¦065 00 00¦152¦ 2205,09¦ 2194,3 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦912 ¦ 01 ¦ 12 ¦065 00 00¦414¦ 1475,6 ¦ ¦
¦ïî êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦912 ¦ 01 ¦ 15 ¦000 00 00¦000¦ - 398,5 ¦ - 400,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦912 ¦ 01 ¦ 15 ¦092 00 00¦000¦ - 398,5 ¦ - 400,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦912 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 86,2 ¦ 84,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ,¦912 ¦ 01 ¦ 15 ¦092 00 08¦000¦ - 484,7 ¦ - 484,7 ¦
¦1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦912 ¦ 01 ¦ 15 ¦092 00 08¦520¦ - 484,7 ¦ - 484,7 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦912 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 7926,11¦ 7921 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦912 ¦ 05 ¦ 04 ¦000 00 00¦000¦ 7926,11¦ 7921 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦912 ¦ 05 ¦ 04 ¦100 00 00¦000¦ 7926,11¦ 7921 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦912 ¦ 05 ¦ 04 ¦104 00 00¦000¦ 7926,11¦ 7921 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦912 ¦ 05 ¦ 04 ¦104 10 00¦000¦ 7926,11¦ 7921 ¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦912 ¦ 05 ¦ 04 ¦104 10 00¦613¦ 7926,11¦ 7921 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦912 ¦ 09 ¦ 00 ¦000 00 00¦000¦ 9000 ¦ 9000 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦912 ¦ 09 ¦ 01 ¦000 00 00¦000¦ 9000 ¦ 9000 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦912 ¦ 09 ¦ 01 ¦771 00 00¦000¦ 9000 ¦ 9000 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦912 ¦ 09 ¦ 01 ¦771 00 00¦829¦ 9000 ¦ 9000 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦913 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 11642 ¦ 11502,1 ¦
¦"Êèðîâñêîå ãîðîäñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì ãðàæäàíñêîé çàùèòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦913 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 11642 ¦ 11502,1 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦913 ¦ 03 ¦ 09 ¦000 00 00¦000¦ 11642 ¦ 11502,1 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦913 ¦ 03 ¦ 09 ¦202 00 00¦000¦ 11642 ¦ 11502,1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦913 ¦ 03 ¦ 09 ¦202 00 00¦240¦ 9365,1 ¦ 9340,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦913 ¦ 03 ¦ 09 ¦202 00 00¦253¦ 1976,9 ¦ 1954,3 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦913 ¦ 03 ¦ 09 ¦202 00 00¦835¦ 300 ¦ 207 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦914 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 11662 ¦ 11603,8 ¦
¦"Ýêîëîãè÷åñêèé ôîíä ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦914 ¦ 06 ¦ 00 ¦000 00 00¦000¦ 11662 ¦ 11603,8 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦914 ¦ 06 ¦ 01 ¦000 00 00¦000¦ 680 ¦ 679,6 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦914 ¦ 06 ¦ 01 ¦840 00 00¦000¦ 680 ¦ 679,6 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦914 ¦ 06 ¦ 01 ¦840 00 00¦440¦ 680 ¦ 679,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦914 ¦ 06 ¦ 02 ¦000 00 00¦000¦ 5782,1 ¦ 5724,3 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦914 ¦ 06 ¦ 02 ¦411 00 00¦000¦ 895 ¦ 837,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦914 ¦ 06 ¦ 02 ¦411 00 00¦327¦ 545 ¦ 488 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦914 ¦ 06 ¦ 02 ¦411 00 00¦835¦ 350 ¦ 349,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦914 ¦ 06 ¦ 02 ¦840 00 00¦000¦ 4887,1 ¦ 4887 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦914 ¦ 06 ¦ 02 ¦840 00 00¦443¦ 4887,1 ¦ 4887 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦914 ¦ 06 ¦ 04 ¦ 00 00 00¦000¦ 5199,9 ¦ 5199,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦914 ¦ 06 ¦ 04 ¦840 00 00¦000¦ 5199,9 ¦ 5199,9 ¦
¦ôîíä ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦914 ¦ 06 ¦ 04 ¦840 00 00¦214¦ 5199,9 ¦ 5199,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦915 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 286655,8 ¦ 283982 ¦
¦"Óïðàâëåíèå æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦915 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 11493,9 ¦ 11493,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦915 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 11493,9 ¦ 11493,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦915 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 11493,9 ¦ 11493,4 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦915 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 11493,9 ¦ 11493,4 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦915 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 108742,3 ¦ 108697,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦915 ¦ 05 ¦ 01 ¦000 00 00¦000¦ 44206,3 ¦ 44161,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦915 ¦ 05 ¦ 01 ¦350 00 00¦000¦ 44206,3 ¦ 44161,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦915 ¦ 05 ¦ 01 ¦350 00 00¦410¦ 39496,1 ¦ 39451,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915 ¦ 05 ¦ 01 ¦350 00 00¦829¦ 4710,2 ¦ 4710,1 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦915 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 46186,7 ¦ 46186,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦915 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 43206 ¦ 43206 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦915 ¦ 05 ¦ 02 ¦351 00 00¦411¦ 19600 ¦ 19600 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 23606 ¦ 23606 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦915 ¦ 05 ¦ 02 ¦795 00 00¦000¦ 2980,7 ¦ 2980,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ïðîãðàììà "Óñòàíîâêà¦915 ¦ 05 ¦ 02 ¦795 09 00¦000¦ 2980,7 ¦ 2980,7 ¦
¦ïðèáîðîâ ó÷åòà òåïëîâîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíèçàöèÿõ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦915 ¦ 05 ¦ 02 ¦795 09 00¦411¦ 2980,7 ¦ 2980,7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦915 ¦ 05 ¦ 04 ¦000 00 00¦000¦ 18349,3 ¦ 18349,3 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦915 ¦ 05 ¦ 04 ¦350 00 00¦000¦ 18349,3 ¦ 18349,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915 ¦ 05 ¦ 04 ¦350 00 00¦829¦ 18349,3 ¦ 18349,3 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦915 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 166419,6 ¦ 163790,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦915 ¦ 10 ¦ 03 ¦000 00 00¦000¦ 166419,6 ¦ 163790,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦915 ¦ 10 ¦ 03 ¦505 00 00¦000¦ 166199,2 ¦ 163570,2 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦915 ¦ 10 ¦ 03 ¦505 00 00¦572¦ 166199,2 ¦ 163570,2 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦915 ¦ 10 ¦ 03 ¦517 00 00¦000¦ 220,4 ¦ 220,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915 ¦ 10 ¦ 03 ¦517 00 00¦829¦ 220,4 ¦ 220,4 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Óïðàâëåíèå¦916 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 317522,75¦ 317352,25¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦916 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 48690,1 ¦ 48520,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦916 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 48690,1 ¦ 48520,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦916 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 48690,1 ¦ 48520,6 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦916 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 48690,1 ¦ 48520,6 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦916 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 1472,65¦ 1472,65¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦916 ¦ 03 ¦ 09 ¦000 00 00¦000¦ 1472,65¦ 1472,65¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 03 ¦ 09 ¦795 00 00¦000¦ 1472,65¦ 1472,65¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 03 ¦ 09 ¦795 08 00¦000¦ 1472,65¦ 1472,65¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 03 ¦ 09 ¦795 08 00¦213¦ 1472,65¦ 1472,65¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦916 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 21003,2 ¦ 21003,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Òðàíñïîðò ¦916 ¦ 04 ¦ 08 ¦000 00 00¦000¦ 5084,3 ¦ 5084,3 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 04 ¦ 08 ¦795 00 00¦000¦ 5084,3 ¦ 5084,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 04 ¦ 08 ¦795 08 00¦000¦ 5084,3 ¦ 5084,3 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 04 ¦ 08 ¦795 08 00¦213¦ 5084,3 ¦ 5084,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦916 ¦ 04 ¦ 11 ¦000 00 00¦000¦ 15918,9 ¦ 15918,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦916 ¦ 04 ¦ 11 ¦338 00 00¦000¦ 15918,9 ¦ 15918,9 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦916 ¦ 04 ¦ 11 ¦338 00 00¦405¦ 15918,9 ¦ 15918,9 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦916 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 186829,5 ¦ 186829 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦916 ¦ 05 ¦ 01 ¦000 00 00¦000¦ 4000 ¦ 4000 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 05 ¦ 01 ¦795 00 00¦000¦ 4000 ¦ 4000 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 05 ¦ 01 ¦795 08 00¦000¦ 4000 ¦ 4000 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 05 ¦ 01 ¦795 08 00¦213¦ 4000 ¦ 4000 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦916 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 182829,5 ¦ 182828,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦916 ¦ 05 ¦ 02 ¦100 00 00¦000¦ 50000,0 ¦ 50000,0 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦916 ¦ 05 ¦ 02 ¦104 00 00¦000¦ 50000 ¦ 50000 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦916 ¦ 05 ¦ 02 ¦104 30 00¦000¦ 50000 ¦ 50000 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âíåïëîùàäî÷íûå ñèñòåìû¦916 ¦ 05 ¦ 02 ¦104 31 37¦000¦ 50000 ¦ 50000 ¦
¦âîäîñíàáæåíèÿ ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦916 ¦ 05 ¦ 02 ¦104 31 37¦663¦ 50000 ¦ 50000 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 05 ¦ 02 ¦795 00 00¦000¦ 132829,5 ¦ 132828,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 05 ¦ 02 ¦795 08 00¦000¦ 132829,5 ¦ 132828,5 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 05 ¦ 02 ¦795 08 00¦213¦ 132829,5 ¦ 132828,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦916 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 409,7 ¦ 409,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦916 ¦ 07 ¦ 02 ¦000 00 00¦000¦ 409,7 ¦ 409,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 07 ¦ 02 ¦795 00 00¦000¦ 409,7 ¦ 409,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 07 ¦ 02 ¦795 08 00¦000¦ 409,7 ¦ 409,7 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 07 ¦ 02 ¦795 08 00¦213¦ 409,7 ¦ 409,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦916 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 4234,1 ¦ 4234,1 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦916 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 4234,1 ¦ 4234,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 08 ¦ 01 ¦795 00 00¦000¦ 4234,1 ¦ 4234,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 08 ¦ 01 ¦795 08 00¦000¦ 4234,1 ¦ 4234,1 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 08 ¦ 01 ¦795 08 00¦213¦ 4234,1 ¦ 4234,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦916 ¦ 09 ¦ 00 ¦000 00 00¦000¦ 54883,5 ¦ 54883,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Çäðàâîîõðàíåíèå ¦916 ¦ 09 ¦ 01 ¦000 00 00¦000¦ 24786,6 ¦ 24786,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 09 ¦ 01 ¦795 00 00¦000¦ 24786,6 ¦ 24786,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 09 ¦ 01 ¦795 08 00¦000¦ 24786,6 ¦ 24786,6 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 09 ¦ 01 ¦795 08 00¦213¦ 24276,4 ¦ 24276,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦916 ¦ 09 ¦ 01 ¦795 08 00¦829¦ 510,2 ¦ 510,2 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦916 ¦ 09 ¦ 02 ¦000 00 00¦000¦ 30096,9 ¦ 30096,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916 ¦ 09 ¦ 02 ¦795 00 00¦000¦ 30096,9 ¦ 30096,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦916 ¦ 09 ¦ 02 ¦795 08 00¦000¦ 30096,9 ¦ 30096,9 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦916 ¦ 09 ¦ 02 ¦795 08 00¦213¦ 30096,9 ¦ 30096,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 3752,7 ¦ 3540,6 ¦
¦"Îáúåäèíåíèå ïîäðîñòêîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ êëóáîâ "Ïåðåêðåñòîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦917 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 3752,7 ¦ 3540,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦917 ¦ 07 ¦ 07 ¦000 00 00¦000¦ 3752,7 ¦ 3540,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦917 ¦ 07 ¦ 07 ¦431 00 00¦000¦ 3752,7 ¦ 3540,6 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917 ¦ 07 ¦ 07 ¦431 00 00¦327¦ 3741,2 ¦ 3529,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦917 ¦ 07 ¦ 07 ¦431 00 00¦835¦ 11,5 ¦ 11,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 1049 ¦ 951,4 ¦
¦"Êèðîâñêèé ìåæâåäîìñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ïðàêòè÷åñêèé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïåäàãîãèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦918 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 1049 ¦ 951,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦918 ¦ 07 ¦ 07 ¦000 00 00¦000¦ 1049 ¦ 951,4 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦918 ¦ 07 ¦ 07 ¦431 00 00¦000¦ 1049 ¦ 951,4 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918 ¦ 07 ¦ 07 ¦431 00 00¦327¦ 892 ¦ 828,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦918 ¦ 07 ¦ 07 ¦431 00 00¦835¦ 157 ¦ 123,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Óïðàâëåíèå (êîìèòåò) ïî äåëàì¦919 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 27138,5 ¦ 27023 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦919 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 20535,0 ¦ 20454 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦919 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 15839,2 ¦ 15826 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 15839,2 ¦ 15826 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦919 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 15839,2 ¦ 15826 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦919 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 4695,8 ¦ 4627,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦919 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 4695,8 ¦ 4627,5 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦919 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 4695,8 ¦ 4627,5 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦919 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 6603,5 ¦ 6569,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦919 ¦ 04 ¦ 11 ¦000 00 00¦000¦ 6603,5 ¦ 6569,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦919 ¦ 04 ¦ 11 ¦340 00 00¦000¦ 6603,5 ¦ 6569,5 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦919 ¦ 04 ¦ 11 ¦340 00 00¦406¦ 6603,5 ¦ 6569,5 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦920 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 1400 ¦ 1390,5 ¦
¦"Ñïåöèàëèçèðîâàííûå äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦920 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 1400 ¦ 1390,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦920 ¦ 05 ¦ 04 ¦000 00 00¦000¦ 1400 ¦ 1390,5 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦920 ¦ 05 ¦ 04 ¦350 00 00¦000¦ 1400 ¦ 1390,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦920 ¦ 05 ¦ 04 ¦350 00 00¦410¦ 1400 ¦ 1390,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà.¦922 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 11776,6 ¦ 9982,8 ¦
¦Îòäåë ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦922 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 1513,4 ¦ 571,4 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦922 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 1513,4 ¦ 571,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦922 ¦ 01 ¦ 15 ¦001 00 00¦000¦ 1513,4 ¦ 571,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦922 ¦ 01 ¦ 15 ¦001 00 00¦617¦ 1513,4 ¦ 571,4 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦922 ¦ 04 ¦ 00 ¦000 00 00¦000¦ 10193,2 ¦ 9341,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦922 ¦ 04 ¦ 05 ¦000 00 00¦000¦ 10193,2 ¦ 9341,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîä-¦922 ¦ 04 ¦ 05 ¦260 00 00¦000¦ 10193,2 ¦ 9341,9 ¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦922 ¦ 04 ¦ 05 ¦260 00 00¦340¦ 5592,9 ¦ 5592,9 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦922 ¦ 04 ¦ 05 ¦260 00 00¦342¦ 3000 ¦ 2995,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦922 ¦ 04 ¦ 05 ¦260 00 00¦357¦ 863,1 ¦ 16,5 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦922 ¦ 04 ¦ 05 ¦260 00 00¦681¦ 737,2 ¦ 737,2 ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦922 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 70 ¦ 69,5 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦922 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 70 ¦ 69,5 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦922 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 70 ¦ 69,5 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦922 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 70 ¦ 69,5 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà ¦936 ¦ 00 ¦ 00 ¦000 00 00¦000¦ 109638,8 ¦ 109111,0 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦936 ¦ 01 ¦ 00 ¦000 00 00¦000¦ 69794,3 ¦ 69309,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦936 ¦ 01 ¦ 04 ¦000 00 00¦000¦ 62926 ¦ 62575,9 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦936 ¦ 01 ¦ 04 ¦001 00 00¦000¦ 62926 ¦ 62575,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦936 ¦ 01 ¦ 04 ¦001 00 00¦005¦ 61969,1 ¦ 61619,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦936 ¦ 01 ¦ 04 ¦001 00 00¦042¦ 956,9 ¦ 956,2 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦936 ¦ 01 ¦ 07 ¦000 00 00¦000¦ 873 ¦ 872,1 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦936 ¦ 01 ¦ 07 ¦010 00 00¦000¦ 873 ¦ 872,1 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â¦936 ¦ 01 ¦ 07 ¦020 00 00¦097¦ 873 ¦ 872,1 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦936 ¦ 01 ¦ 15 ¦000 00 00¦000¦ 5995,3 ¦ 5861,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦936 ¦ 01 ¦ 15 ¦090 00 00¦000¦ 75 ¦ 0 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèÿ¦936 ¦ 01 ¦ 15 ¦090 00 00¦200¦ 75 ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦936 ¦ 01 ¦ 15 ¦092 00 00¦000¦ 3975 ¦ 3921,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦936 ¦ 01 ¦ 15 ¦092 00 00¦216¦ 3975 ¦ 3921,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦936 ¦ 01 ¦ 15 ¦093 00 00¦000¦ 1034 ¦ 1030 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦936 ¦ 01 ¦ 15 ¦093 00 00¦327¦ 1034 ¦ 1030 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936 ¦ 01 ¦ 15 ¦795 00 00¦000¦ 911,3 ¦ 910,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦936 ¦ 01 ¦ 15 ¦795 02 00¦000¦ 911,3 ¦ 910,3 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦936 ¦ 01 ¦ 15 ¦795 02 00¦216¦ 911,3 ¦ 910,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦936 ¦ 03 ¦ 00 ¦000 00 00¦000¦ 1200 ¦ 1200 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦936 ¦ 03 ¦ 02 ¦000 00 00¦000¦ 1200 ¦ 1200 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦936 ¦ 03 ¦ 02 ¦202 00 00¦000¦ 1200 ¦ 1200 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦936 ¦ 03 ¦ 02 ¦202 00 00¦253¦ 1200 ¦ 1200 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦936 ¦ 05 ¦ 00 ¦000 00 00¦000¦ 1256,8 ¦ 1256 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦936 ¦ 05 ¦ 01 ¦000 00 00¦000¦ 1079,2 ¦ 1079,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936 ¦ 05 ¦ 01 ¦795 00 00¦000¦ 1079,2 ¦ 1079,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ¦936 ¦ 05 ¦ 01 ¦795 08 00¦000¦ 1079,2 ¦ 1079,2 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦936 ¦ 05 ¦ 01 ¦795 08 00¦213¦ 1079,2 ¦ 1079,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦936 ¦ 05 ¦ 02 ¦000 00 00¦000¦ 134,6 ¦ 134,6 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦936 ¦ 05 ¦ 02 ¦351 00 00¦000¦ 134,6 ¦ 134,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦936 ¦ 05 ¦ 02 ¦351 00 00¦829¦ 134,6 ¦ 134,6 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦936 ¦ 05 ¦ 04 ¦000 00 00¦000¦ 43 ¦ 42,2 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦936 ¦ 05 ¦ 04 ¦001 00 00¦000¦ 43 ¦ 42,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦936 ¦ 05 ¦ 04 ¦001 00 00¦005¦ 43 ¦ 42,2 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦936 ¦ 07 ¦ 00 ¦000 00 00¦000¦ 1512,7 ¦ 1512,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦936 ¦ 07 ¦ 07 ¦000 00 00¦000¦ 1512,7 ¦ 1512,7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936 ¦ 07 ¦ 07 ¦795 00 00¦000¦ 1512,7 ¦ 1512,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîãðàììà ìóíèöèïàëüíîãî¦936 ¦ 07 ¦ 07 ¦795 10 00¦000¦ 1512,7 ¦ 1512,7 ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü - ãîðîäó. Ãîðîä -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦936 ¦ 07 ¦ 07 ¦795 10 00¦447¦ 1512,7 ¦ 1512,7 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦936 ¦ 08 ¦ 00 ¦000 00 00¦000¦ 124 ¦ 96,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Êóëüòóðà ¦936 ¦ 08 ¦ 01 ¦000 00 00¦000¦ 124 ¦ 96,9 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦936 ¦ 08 ¦ 01 ¦450 00 00¦000¦ 124 ¦ 96,9 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦936 ¦ 08 ¦ 01 ¦450 00 00¦453¦ 124 ¦ 96,9 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦936 ¦ 09 ¦ 00 ¦000 00 00¦000¦ 34700 ¦ 34700 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦936 ¦ 09 ¦ 02 ¦000 00 00¦000¦ 34700 ¦ 34700 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦936 ¦ 09 ¦ 02 ¦482 00 00¦000¦ 28500 ¦ 28500 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦936 ¦ 09 ¦ 02 ¦482 00 00¦454¦ 28500 ¦ 28500 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðà-¦936 ¦ 09 ¦ 02 ¦512 00 00¦000¦ 6200 ¦ 6200 ¦
¦áîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦936 ¦ 09 ¦ 02 ¦512 00 00¦455¦ 6200 ¦ 6200 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦936 ¦ 10 ¦ 00 ¦000 00 00¦000¦ 1051 ¦ 1035,7 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦936 ¦ 10 ¦ 02 ¦000 00 00¦000¦ 271 ¦ 270,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦936 ¦ 10 ¦ 02 ¦452 00 00¦000¦ 271 ¦ 270,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦936 ¦ 10 ¦ 02 ¦452 00 00¦327¦ 271 ¦ 270,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦936 ¦ 10 ¦ 06 ¦000 00 00¦000¦ 780 ¦ 765,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦936 ¦ 10 ¦ 06 ¦505 00 00¦000¦ 280 ¦ 265,1 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦936 ¦ 10 ¦ 06 ¦505 00 00¦483¦ 280 ¦ 265,1 ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦936 ¦ 10 ¦ 06 ¦514 00 00¦000¦ 320 ¦ 320 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦936 ¦ 10 ¦ 06 ¦514 00 00¦482¦ 320 ¦ 320 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936 ¦ 10 ¦ 06 ¦795 00 00¦000¦ 180 ¦ 180 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Öåëåâàÿ ìåæâåäîìñòâåííàÿ¦936 ¦ 10 ¦ 06 ¦795 02 00¦000¦ 180 ¦ 180 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+----+---------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦936 ¦ 10 ¦ 06 ¦795 02 00¦482¦ 180 ¦ 180 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+----+----+----+---------+---+----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦Óòî÷íåííûé¦Èñïîë- ¦
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+-----------------+---------------------------+----------+-------+
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+-----------------+---------------------------+----------+-------+
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+-----------------+---------------------------+----------+-------+
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+-----------------+---------------------------+----------+-------+
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+-----------------+---------------------------+----------+-------+
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+-----------------+---------------------------+----------+-------+
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¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Çåìåëüíûå ó÷àñòêè¦000 06 01 00 00 00 0000 430¦ 2000 ¦ 2111¦
¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦çåìëþ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Ïîñòóïëåíèÿ îò¦000 06 01 00 00 04 0000 430¦ 2000 ¦ 2111¦
¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ äî ðàç-¦ ¦ ¦ ¦
¦ãðàíè÷åíèÿ ãîñó-¦ ¦ ¦ ¦
¦äàðñòâåííîé ñîá-¦ ¦ ¦ ¦
¦ñòâåííîñòè íঠ¦ ¦ ¦
¦çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû èíûå¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæè-¦ ¦ ¦ ¦
¦ìîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Èíûå çåìåëüíûå¦000 06 03 00 00 00 0000 430¦ 3099 ¦ 4243¦
¦ó÷àñòêè è çåìåëü-¦ ¦ ¦ ¦
¦íûå ó÷àñòêè,¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦
¦äëÿ öåëåé æèëèù-¦ ¦ ¦ ¦
¦íîãî ñòðîèòåëü-¦ ¦ ¦ ¦
¦ñòâà, íàõîäÿùèåñÿ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Ïîñòóïëåíèÿ îò¦000 06 03 00 00 04 0000 430¦ 3099 ¦ 4243¦
¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ïðåä-¦ ¦ ¦ ¦
¦íàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãî-¦ ¦ ¦ ¦
¦ñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãî-¦ ¦ ¦ ¦
¦ñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦çåìëþ è ðàñïîëî-¦ ¦ ¦ ¦
¦æåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Îñòàòêè ñðåäñòâ¦000 08 00 00 00 00 0000 000¦ 22812 ¦- 36018¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óâåëè÷åíèå îñòàò-¦912 08 00 00 00 00 0000 500¦3447055,45¦3470576¦
¦êîâ ñðåäñòâ áþä-¦ ¦ ¦ ¦
¦æåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óâåëè÷åíèå ïðî÷èõ¦912 08 02 00 00 00 0000 500¦3447055,45¦3470576¦
¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óâåëè÷åíèå ïðî÷èõ¦912 08 02 01 00 00 0000 510¦3447055,45¦3470576¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óâåëè÷åíèå ïðî÷èõ¦912 08 02 01 00 04 0000 510¦3447055,45¦3470576¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óìåíüøåíèå îñòàò-¦912 08 00 00 00 00 0000 600¦3469867,45¦3434558¦
¦êîâ ñðåäñòâ áþä-¦ ¦ ¦ ¦
¦æåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óìåíüøåíèå ïðî÷èõ¦912 08 02 00 00 00 0000 600¦3469867,45¦3434558¦
¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óìåíüøåíèå ïðî÷èõ¦912 08 02 01 00 00 0000 610¦3469867,45¦3434558¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------+----------+-------+
¦Óìåíüøåíèå ïðî÷èõ¦912 08 02 01 00 04 0000 610¦3469867,45¦3434558¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
L-----------------+---------------------------+----------+--------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
--------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦ ïëàí ¦ ¦
+-------------------------------------------+----------+---------+
¦1. Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ - 7852 ¦ - 7852 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå-¦ ¦ ¦
¦ðàöèè: ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ - ¦ - ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 7852 ¦ 7852 ¦
+-------------------------------------------+----------+---------+
¦2. Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíè-¦ 80000 ¦ 80000 ¦
¦çàöèé: ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 100000 ¦ 100000 ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 20000 ¦ 20000 ¦
+-------------------------------------------+----------+---------+
¦3. Ïðîãðàììà ìóíèöèïàëüíûõ ãàðàíòèé, ⦠88528 ¦ 88528 ¦
¦òîì ÷èñëå: ¦ ¦ ¦
¦- ïðåäïðèÿòèÿ îòðàñëè "Æèëèùíî-êîììóíàëüíî-¦ 84528 ¦ 84528 ¦
¦ãî õîçÿéñòâà" ¦ ¦ ¦
¦- ïðåäïðèÿòèÿ ïðî÷èõ îòðàñëåé íà ìåðîïðèÿ-¦ 4000 ¦ 4000 ¦
¦ÿòèÿ, ôèíàíñèðóåìûå èç áþäæåòà ìóíèöèïàëü-¦ ¦ ¦
¦íîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦ÈÒÎÃÎ ¦ 160676 ¦ 160676 ¦
L-------------------------------------------+----------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍÈÌÀÅÌÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2006 ÃÎÄ
----T--------------------T-------------------T---------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Çàêàç÷èê ¦Óòî÷íåí- ¦Èñïîëíå- ¦
¦ï/ï¦ ïðîãðàììû ¦ ¦íûé ïëàí ¦íî ¦
+---+--------------------+-------------------+---------+---------+
¦ 1.¦Öåëåâàÿ ìåæâåäîìñò-¦1. Àäìèíèñòðàöèÿ ã.¦ 1091,3 ¦ 1090,3 ¦
¦ ¦âåííàÿ ïðîãðàììà¦Êèðîâà: ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåç-¦- çàíÿòîñòü íåñî-¦ 911,3 ¦ 910,3 ¦
¦ ¦íàäçîðíîñòè è ïðàâî-¦âåðøåííîëåòíèõ; ¦ ¦ ¦
¦ ¦íàðóøåíèé íåñîâåð-¦- ïðîôèëàêòèêà áåç-¦ 180 ¦ 180 ¦
¦ ¦øåííîëåòíèõ â ìóíè-¦íàäçîðíîñòè è ïðà-¦ ¦ ¦
¦ ¦öèïàëüíîì îáðàçîâà-¦âîíàðóøåíèé ñðåäè¦ ¦ ¦
¦ ¦íèè "Ãîðîä Êèðîâ" íà¦íåñîâåðøåííîëåòíèõ.¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦2. Óïðàâëåíèå îáðà-¦ ¦ ¦
¦ ¦ ¦çîâàíèÿ àäìèíèñòðà-¦ ¦ ¦
¦ ¦ ¦öèè ã. Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- çàíÿòîñòü íåñî-¦ 956,5 ¦ 945,5 ¦
¦ ¦ ¦âåðøåííîëåòíèõ. ¦ ¦ ¦
¦ ¦ ¦3. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Ëå-¦ ¦ ¦
¦ ¦ ¦íèíñêîìó ðàéîíó àä-¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ã. Êè-¦ ¦ ¦
¦ ¦ ¦ðîâà: ¦ ¦ ¦
¦ ¦ ¦- ïðîôèëàêòèêà áåç-¦ 60 ¦ 47,1 ¦
¦ ¦ ¦íàäçîðíîñòè. ¦ ¦ ¦
¦ ¦ ¦4. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Îê-¦ ¦ ¦
¦ ¦ ¦òÿáðüñêîìó ðàéîíó¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦
¦ ¦ ¦Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- ïðîôèëàêòèêà áåç-¦ 80 ¦ 80 ¦
¦ ¦ ¦íàäçîðíîñòè. ¦ ¦ ¦
¦ ¦ ¦5. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Íîâî-¦ ¦ ¦
¦ ¦ ¦âÿòñêîìó ðàéîíó àä-¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ã. Êè-¦ ¦ ¦
¦ ¦ ¦ðîâà: ¦ ¦ ¦
¦ ¦ ¦- ïðîôèëàêòèêà áåç-¦ 50 ¦ 50 ¦
¦ ¦ ¦íàäçîðíîñòè. ¦ ¦ ¦
¦ ¦ ¦6. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Ïåð-¦ ¦ ¦
¦ ¦ ¦âîìàéñêîìó ðàéîíó¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦
¦ ¦ ¦Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- ïðîôèëàêòèêà áåç-¦ 60 ¦ 59,9 ¦
¦ ¦ ¦íàäçîðíîñòè ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 2.¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå çäðàâî-¦ 10000 ¦ 9908,4 ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñ-¦îõðàíåíèÿ àäìèíèñ-¦ ¦ ¦
¦ ¦íîñòü â ëå÷åáíî-ïðî-¦òðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ôèëàêòè÷åñêèõ ó÷ðåæ-¦ ¦ ¦ ¦
¦ ¦äåíèÿõ ìóíèöèïàëüíî-¦ ¦ ¦ ¦
¦ ¦ãî îáðàçîâàíèÿ "Ãî-¦ ¦ ¦ ¦
¦ ¦ðîä Êèðîâ" íà 2005 -¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 3.¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå çäðàâî-¦ 500 ¦ 497,8 ¦
¦ ¦"Îáùàÿ âðà÷åáíàÿ¦îõðàíåíèÿ àäìèíèñ-¦ ¦ ¦
¦ ¦ïðàêòèêà â ìóíèöè-¦òðàöèè ã. Êèðîâà ¦ ¦ ¦
¦ ¦ïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" íঠ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 4.¦Öåëåâàÿ ïðîãðàììà¦Óïðàâëåíèå îáðàçî-¦ 18176,2 ¦ 17924,7 ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñ-¦âàíèÿ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦íîñòü â ó÷ðåæäåíèÿõ¦ã. Êèðîâà ¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðà-¦ ¦ ¦ ¦
¦ ¦çîâàíèÿ "Ãîðîä Êè-¦ ¦ ¦ ¦
¦ ¦ðîâ" íà 2004 - 2006¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 5.¦Êîìïëåêñíî-öåëåâàÿ ¦Óïðàâëåíèå îáðàçî-¦ 5790 ¦ 5677,6 ¦
¦ ¦ïðîãðàììà ðàçâèòèÿ¦âàíèÿ àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ¦ãîðîäà Êèðîâà ¦ ¦ ¦
¦ ¦ãîðîäà Êèðîâà íঠ¦ ¦ ¦
¦ ¦2006 ãîä: ¦ ¦ ¦ ¦
¦ ¦- ïðîåêò "Âîñïèòàíèå¦ ¦ 699 ¦ 694,5 ¦
¦ ¦þíîãî êèðîâ÷àíèíà"; ¦ ¦ ¦ ¦
¦ ¦- ïðîåêò "Ñîöèàëüíàÿ¦ ¦ 2681 ¦ 2576,7 ¦
¦ ¦çàùèòà äåòñòâà"; ¦ ¦ ¦ ¦
¦ ¦- ïðîåêò "Çäîðîâüå";¦ ¦ 1940 ¦ 1937,7 ¦
¦ ¦- ïðîåêò "Èíôîðìàöè-¦ ¦ 470 ¦ 468,7 ¦
¦ ¦îííî-àíàëèòè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìà óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 6.¦Àäðåñíàÿ èíâåñòèöè-¦1. Ìóíèöèïàëüíîå ¦202913,75¦202912,7 ¦
¦ ¦îííàÿ ïðîãðàììà ¦óíèòàðíîå ïðåäïðè-¦ ¦ ¦
¦ ¦ ¦ÿòèå "ÓÊÑ": ¦ ¦ ¦
¦ ¦ ¦- ïðåäóïðåæäåíèå è¦ 1472,65¦ 1472,65¦
¦ ¦ ¦ëèêâèäàöèÿ ïîñëåä-¦ ¦ ¦
¦ ¦ ¦ñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé è ñòèõèé-¦ ¦ ¦
¦ ¦ ¦íûõ áåäñòâèé, ãðàæ-¦ ¦ ¦
¦ ¦ ¦äàíñêàÿ îáîðîíà; ¦ ¦ ¦
¦ ¦ ¦- òðàíñïîðò; ¦ 5084,3 ¦ 5084,3 ¦
¦ ¦ ¦- æèëèùíîå õîçÿé-¦ 4000 ¦ 4000 ¦
¦ ¦ ¦ñòâî; ¦ ¦ ¦
¦ ¦ ¦- êîììóíàëüíîå õî-¦132829,5 ¦132828,5 ¦
¦ ¦ ¦çÿéñòâî; ¦ ¦ ¦
¦ ¦ ¦- êóëüòóðà; ¦ 4234,1 ¦ 4234,1 ¦
¦ ¦ ¦- îáðàçîâàíèå; ¦ 409,7 ¦ 409,7 ¦
¦ ¦ ¦- çäðàâîîõðàíåíèå; ¦ 24786,6 ¦ 24786,6 ¦
¦ ¦ ¦- ñïîðò è ôèçè÷åñ-¦ 30096,9 ¦ 30096,9 ¦
¦ ¦ ¦êàÿ êóëüòóðà. ¦ ¦ ¦
¦ ¦ ¦2. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Ëå-¦ ¦ ¦
¦ ¦ ¦íèíñêîìó ðàéîíó àä-¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ã. Êè-¦ ¦ ¦
¦ ¦ ¦ðîâà: ¦ ¦ ¦
¦ ¦ ¦- ñîöèàëüíàÿ ïîëè-¦ 46 ¦ 45,3 ¦
¦ ¦ ¦òèêà. ¦ ¦ ¦
¦ ¦ ¦3. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Îê-¦ ¦ ¦
¦ ¦ ¦òÿáðüñêîìó ðàéîíó¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦
¦ ¦ ¦Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- ñîöèàëüíàÿ ïîëè-¦ 259,4 ¦ 259,4 ¦
¦ ¦ ¦òèêà. ¦ ¦ ¦
¦ ¦ ¦4. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Ïåð-¦ ¦ ¦
¦ ¦ ¦âîìàéñêîìó ðàéîíó¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ã.¦ ¦ ¦
¦ ¦ ¦Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- ñîöèàëüíàÿ ïîëè-¦ 310 ¦ 310 ¦
¦ ¦ ¦òèêà. ¦ ¦ ¦
¦ ¦ ¦5. Òåððèòîðèàëüíîå ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå ïî Íîâî-¦ ¦ ¦
¦ ¦ ¦âÿòñêîìó ðàéîíó àä-¦ ¦ ¦
¦ ¦ ¦ìèíèñòðàöèè ã. Êè-¦ ¦ ¦
¦ ¦ ¦ðîâà: ¦ ¦ ¦
¦ ¦ ¦- ñîöèàëüíàÿ ïîëè-¦ 62,5 ¦ 62,4 ¦
¦ ¦ ¦òèêà. ¦ ¦ ¦
¦ ¦ ¦6. Àäìèíèñòðàöèÿ ã.¦ ¦ ¦
¦ ¦ ¦Êèðîâà: ¦ ¦ ¦
¦ ¦ ¦- æèëèùíîå õîçÿé-¦ 1079,2 ¦ 1079,2 ¦
¦ ¦ ¦ñòâî ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 7.¦Öåëåâàÿ ïðîãðàììà¦1. Óïðàâëåíèå êóëü-¦ 425,9 ¦ 425,7 ¦
¦ ¦"Óñòàíîâêà ïðèáîðîâ¦òóðû àäìèíèñòðàöèè¦ ¦ ¦
¦ ¦ó÷åòà òåïëîâîé ýíåð-¦ã. Êèðîâà. ¦ ¦ ¦
¦ ¦ãèè â îðãàíèçàöèÿõ¦2. Óïðàâëåíèå îáðà-¦ 1300 ¦ 1232,3 ¦
¦ ¦áþäæåòíîé ñôåðû è íà¦çîâàíèÿ àäìèíèñòðà-¦ ¦ ¦
¦ ¦îáúåêòàõ æèëèùíîãî¦öèè ã. Êèðîâà. ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî¦3. Óïðàâëåíèå çäðà-¦ 330 ¦ 316,3 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä¦âîîõðàíåíèÿ àäìè-¦ ¦ ¦
¦ ¦Êèðîâ" íà 2006 ãîä" ¦íèñòðàöèè ã. Êèðî-¦ ¦ ¦
¦ ¦ ¦âà. ¦ 2980,7 ¦ 2980,7 ¦
¦ ¦ ¦4. ÌÓ "Óïðàâëåíèå¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî õîçÿéñòâঠ¦ ¦
¦ ¦ ¦ã. Êèðîâà" ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 8.¦Ïðîãðàììà ìóíèöè-¦Àäìèíèñòðàöèÿ ãîðî-¦ 1512,7 ¦ 1512,7 ¦
¦ ¦ïàëüíîãî îáðàçîâàíèÿ¦äà Êèðîâà - ìåðîï-¦ ¦ ¦
¦ ¦"Ãîðîä Êèðîâ" "Ìî-¦ðèÿòèÿ äëÿ äåòåé è¦ ¦ ¦
¦ ¦ëîäåæü - ãîðîäó. Ãî-¦ìîëîäåæè ¦ ¦ ¦
¦ ¦ðîä - ìîëîäåæè" íঠ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦ 9.¦Ãîðîäñêàÿ öåëåâàÿ¦Óïðàâëåíèå çäðàâî-¦ 1051 ¦ 1050,8 ¦
¦ ¦ïðîãðàììà "Ïðîôè-¦îõðàíåíèÿ àäìèíèñ-¦ ¦ ¦
¦ ¦ëàêòèêà è ëå÷åíèå¦òðàöèè ãîðîäà Êèðî-¦ ¦ ¦
¦ ¦öåðåáðîâàñêóëÿðíûõ ¦âà ¦ ¦ ¦
¦ ¦çàáîëåâàíèé â ãîðîäå¦ ¦ ¦ ¦
¦ ¦Êèðîâå íà 2002 -¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦10.¦Ôåäåðàëüíàÿ öåëåâàÿ¦Ôèíàíñîâîå óïðàâëå-¦ 7926,11¦ 7921 ¦
¦ ¦ïðîãðàììà "Æèëèùå"¦íèå ãîðîäà Êèðîâà ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï). Ïîä-¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Âûïîëíå-¦ ¦ ¦ ¦
¦ ¦íèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàëüíûì çàêîíîì" ¦ ¦ ¦ ¦
+---+--------------------+-------------------+---------+---------+
¦11.¦Ôåäåðàëüíàÿ öåëåâàÿ¦Ìóíèöèïàëüíîå óíè-¦ 50000 ¦ 50000 ¦
¦ ¦ïðîãðàììà "Æèëèùå"¦òàðíîå ïðåäïðèÿòèå¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû¦"ÓÊÑ" ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï). Ïîä-¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ìîäåðíè-¦ ¦ ¦ ¦
¦ ¦çàöèÿ îáúåêòîâ êîì-¦ ¦ ¦ ¦
¦ ¦ìóíàëüíîé èíôðà-¦ ¦ ¦ ¦
¦ ¦ñòðóêòóðû" ¦ ¦ ¦ ¦
L---+--------------------+-------------------+---------+----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 30 ìàÿ 2007 ã. N 3/6
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÊÈÐÎÂÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
-----T--------------------------------------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ï/ï ¦ ¦ ïëàí ¦ ¦
+----+--------------------------------------+----------+---------+
¦I. ¦ ÄÎÕÎÄÛ ¦ 10767 ¦ 11560 ¦
+----+--------------------------------------+----------+---------+
¦1.1.¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îê-¦ 5627 ¦ 6762 ¦
¦ ¦ðóæàþùóþ ñðåäó ¦ ¦ ¦
+----+--------------------------------------+----------+---------+
¦1.2.¦Ïëàòà çà âîññòàíîâèòåëüíóþ ñòîèìîñòü¦ 5140 ¦ 4798 ¦
¦ ¦çåëåíûõ íàñàæäåíèé ¦ ¦ ¦
+----+--------------------------------------+----------+---------+
¦II. ¦ ÐÀÑÕÎÄÛ ¦ 10767 ¦ 10766,5¦
+----+--------------------------------------+----------+---------+
¦ ¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîï-¦ 10767 ¦ 10766,5¦
¦ ¦ðèÿòèé ¦ ¦ ¦
+----+--------------------------------------+----------+---------+
¦2.1.¦Îõðàíà àòìîñôåðíîãî âîçäóõà ¦ 50 ¦ 50 ¦
+----+--------------------------------------+----------+---------+
¦2.2.¦Îõðàíà âîäíûõ ðåñóðñîâ ¦ 5206,2¦ 5206,1¦
+----+--------------------------------------+----------+---------+
¦2.3.¦Ðàçìåùåíèå òâåðäûõ îòõîäîâ ¦ 680 ¦ 679,6¦
+----+--------------------------------------+----------+---------+
¦2.4.¦Îõðàíà ðàñòèòåëüíîãî ìèðà è ïàìÿòíèêî⦠4618,1¦ 4618,1¦
¦ ¦ïðèðîäû ¦ ¦ ¦
+----+--------------------------------------+----------+---------+
¦2.5.¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå¦ 212,7¦ 212,7¦
L----+--------------------------------------+----------+----------
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