ÊÈÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2010 ã. N 41/2
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÇÀ 2009 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 153, 264.6 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êèðîâ", óòâåðæäåííûì ðåøåíèåì Êèðîâñêîé ãîðîäñêîé Äóìû îò 31.10.2007 N 8/2, Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè èñïîëíåíèÿ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä:
îáùèé îáúåì äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â ñóììå 5953731,0 òûñ. ðóá.;
îáùèé îáúåì ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â ñóììå 6051114,4 òûñ. ðóá.;
îáúåì äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â ñóììå 97383,4 òûñ. ðóá.
2. Óòâåðäèòü ïîêàçàòåëè:
äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1;
äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2;
ðàñõîäîâ áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 3;
ðàñõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 6.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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2. Íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè N 1 "Äîõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ" è N 4 "Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ" îïóáëèêîâàòü â ãàçåòå "Íàø ãîðîä. Ãàçåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êèðîâ" 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 26 ìàÿ 2010 ã. N 41/2
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 29830 ¦ 30432,5¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ27394 ¦ 27715,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ26744 ¦ 26995,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ650 ¦ 720,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 1300 ¦ 1364,3¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 200 ¦ 262,2¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 200 ¦ 262,2¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 50 ¦ 51,7¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 50 ¦ 51,7¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 50 ¦ 51,7¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 720 ¦ 705,3¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 0 ¦ - 241,5¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 720 ¦ 946,8¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 720 ¦ 946,8¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 80 ¦ 95,8¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 80 ¦ 94,7¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 1,1¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 250 ¦ 249,3¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0 ¦ - 8,8¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé¦ ¦ - 8,8¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 250 ¦ 258,1¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 250 ¦ 258,1¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 825623,609¦ 862030,8¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1192 ¦ 1192,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1192 ¦ 1192,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 339558 ¦ 348629,8¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 305803 ¦ 314023,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 305803 ¦ 314023,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 29000 ¦ 29641,8¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 29000 ¦ 29641,8¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 4755 ¦ 4964,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 4755 ¦ 4964,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 14041 ¦ 14041,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 14041 ¦ 14041,2¦
¦ ¦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¦ 14041 ¦ 14041,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 08000 00 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 2983 ¦ 3048,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 2983 ¦ 3048,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 467849,609¦ 495119,2¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 467849,609¦ 495119,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 467849,609¦ 495119,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 8892 ¦ 9058,1¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 8892 ¦ 9058,1¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 502785 ¦ 509880,5¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 502785 ¦ 509880,5¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 502785 ¦ 509880,5¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 147400 ¦ 166538,7¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1483 ¦ 1679,6¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1483 ¦ 1679,6¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29575 ¦ 37741,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29575 ¦ 37741,8¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 29575 ¦ 37741,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 116342 ¦ 127117,3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 86142 ¦ 94985,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 86142 ¦ 94985,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 30200 ¦ 32132,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 30200 ¦ 32132,1¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 95780,5 ¦ 98616,9¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1750 ¦ 1885,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1200 ¦ 1297,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128,¦ ¦ ¦
¦ ¦129, 129.1, 132, 133, 134, 135,¦ ¦ ¦
¦ ¦135.1 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ550 ¦ 588,5¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1350 ¦ 1431,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà 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) çঠ430 ¦ 438,4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ40 ¦ 42,4¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦912 1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ40 ¦ 42,4¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 540 ¦ 559,1¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦322 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 540 ¦ 559,1¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 0 ¦ 0,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦912 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ 0,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2975 ¦ 3126,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà,¦ ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ100 ¦ 104,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ5 ¦ 6,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1290 ¦ 1321,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1040 ¦ 1135,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ540 ¦ 559,7¦
¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3000 ¦ 3031,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ36300 ¦ 37696,4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦ 155 ¦ 220,0¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦912 1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦ 155 ¦ 220,0¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 49240,5 ¦ 50184,8¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 49240,5 ¦ 50184,8¦
¦ ¦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 ¦ 44422 ¦ 41430,9¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0 ¦ - 5482,5¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ - 5482,5¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 44422 ¦ 46913,4¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 44422 ¦ 46913,4¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ - 53,5 ¦ - 53,5¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ - 53,5 ¦ - 53,5¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1695318,433¦1682678,5¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦1673987,433¦1661665,6¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3936,0 ¦ 3936,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 3936,0 ¦ 3936,0¦
+--------------------------+--------------------------------+-----------+---------+
¦912 2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 3936,0 ¦ 3936,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠350619,533¦ 346677,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 24892,722¦ 24892,7¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦936 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 24892,722¦ 24892,7¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ4095,0 ¦ 4095,0¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦936 2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 4095,0 ¦ 4095,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ 300,0 ¦ 300,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦909 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 300,0 ¦ 300,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 3051,58 ¦ 3051,6¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦922 2 02 02036 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3051,58 ¦ 3051,6¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ111726,0 ¦ 108898,5¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦904 2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 111726,0 ¦ 108898,5¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ548,0 ¦ 548,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦911 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 548,0 ¦ 548,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02078 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 45000,0 ¦ 45000,0¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦916 2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 45000,0 ¦ 45000,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè¦ ¦ ¦
¦ ¦äëÿ ìîäåðíèçàöèè îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ11341,431¦ 11341,4¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦922 2 02 02085 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 11341,431¦ 11341,4¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 74900,0 ¦ 74900,0¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 74900,0 ¦ 74900,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦915 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 74900,0 ¦ 74900,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 74764,8 ¦ 73650,5¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 74764,8 ¦ 73650,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1319431,9 ¦1311051,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ142,8 ¦ 33,7¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 142,8 ¦ 33,7¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 27638,0 ¦ 27053,2¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦909 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 27638,0 ¦ 27053,2¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 111231,0 ¦ 111030,9¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦915 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 111231,0 ¦ 111030,9¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ957579,1 ¦ 954191,1¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 957579,1 ¦ 954191,1¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 19781,3 ¦ 19781,3¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦919 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 19781,3 ¦ 19781,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 50043,6 ¦ 50038,1¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦920 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 50043,6 ¦ 50038,1¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦
¦ ¦à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 49614,5 ¦ 48274,5¦
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¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦909 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 49614,5 ¦ 48274,5¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03041 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 38990,5 ¦ 38990,5¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦922 2 02 03041 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 38990,5 ¦ 38990,5¦
¦ ¦îêðóãîâ íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03045 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 29313,1 ¦ 29313,1¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦922 2 02 03045 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 29313,1 ¦ 29313,1¦
¦ ¦îêðóãîâ íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03046 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 155,0 ¦ 153,4¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦922 2 02 03046 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 155,0 ¦ 153,4¦
¦ ¦îêðóãîâ íà âîçìåùåíèå ãðàæäàíàì,¦ ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 34943,0 ¦ 32192,1¦
¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦910 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 34943,0 ¦ 32192,1¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 21331,0 ¦ 21012,9¦
+--------------------------+--------------------------------+-----------+---------+
¦000 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 21331,0 ¦ 21012,9¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+--------------------------------+-----------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦5860574,642¦5953731,0¦
L--------------------------+--------------------------------+-----------+----------
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<1> Àäìèíèñòðèðîâàíèå ïîñòóïëåíèé ïî âñåì ïîäñòàòüÿì ñîîòâåòñòâóþùåé ñòàòüè îñóùåñòâëÿåòñÿ àäìèíèñòðàòîðîì, óêàçàííûì â ãðóïïèðîâî÷íîì êîäå áþäæåòíîé êëàññèôèêàöèè.
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 41/2
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦Óòî÷íåííûé ¦Èñïîëíåíî¦
¦ êëàññèôèêàöèè ¦ ¦ ïëàí ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦4165256,209¦4271052,5¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1899119,6 ¦1920589,6¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1899119,6 ¦1920589,6¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 28106 ¦ 28376,3¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 29 ¦ 29,4¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1868100 ¦1889203,3¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1811100 ¦1831742,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦ ¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦
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+----------------------+------------------------------------+-----------+---------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 57000 ¦ 57460,4¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 380 ¦ 387,9¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2500 ¦ 2587,8¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦ ¦
¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû¦ ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 4,6 ¦ 4,9¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦ ¦
¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦ ¦
¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 210709 ¦ 212713,9¦
+----------------------+------------------------------------+-----------+---------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 210629 ¦ 212633,5¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 80 ¦ 80,4¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 372054 ¦ 390734,0¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 11800 ¦ 12883,7¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 11800 ¦ 12883,7¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 142333 ¦ 147462,2¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 141000 ¦ 146094,1¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 1333 ¦ 1368,1¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 217921 ¦ 230388,1¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 12300 ¦ 12926,6¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 12300 ¦ 12926,6¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 205621 ¦ 217461,5¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 205621 ¦ 217461,5¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦
¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 57224 ¦ 58148,3¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 29830 ¦ 30432,5¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 29830 ¦ 30432,5¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ27394 ¦ 27715,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ26744 ¦ 26995,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ,¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíî⦠¦ ¦
¦ ¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 650 ¦ 720,0¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 1300 ¦ 1364,3¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 200 ¦ 262,2¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 200 ¦ 262,2¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 50 ¦ 51,7¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 50 ¦ 51,7¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 50 ¦ 51,7¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 720 ¦ 705,3¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 0 ¦ - 241,5¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 720 ¦ 946,8¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 720 ¦ 946,8¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 80 ¦ 95,8¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 80 ¦ 94,7¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 1,1¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦
¦ ¦ëèö ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 250 ¦ 249,3¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 0 ¦ - 8,8¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ¦ - 8,8¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 250 ¦ 258,1¦
+----------------------+------------------------------------+-----------+---------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 250 ¦ 258,1¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 825623,609¦ 862030,8¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 1192 ¦ 1192,4¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 1192 ¦ 1192,4¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 339558 ¦ 348629,8¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 305803 ¦ 314023,7¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 305803 ¦ 314023,7¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 29000 ¦ 29641,8¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 29000 ¦ 29641,8¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 4755 ¦ 4964,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 4755 ¦ 4964,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 14041 ¦ 14041,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 14041 ¦ 14041,2¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 14041 ¦ 14041,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 08000 00 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 2983 ¦ 3048,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è¦ 2983 ¦ 3048,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦
¦ ¦â çàëîã, â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 467849,609¦ 495119,2¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 467849,609¦ 495119,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 467849,609¦ 495119,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 8892 ¦ 9058,1¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ8892 ¦ 9058,1¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 502785 ¦ 509880,5¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 502785 ¦ 509880,5¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 502785 ¦ 509880,5¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 147400 ¦ 166538,7¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1483 ¦ 1679,6¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ 1483 ¦ 1679,6¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29575 ¦ 37741,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29575 ¦ 37741,8¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 29575 ¦ 37741,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 116342 ¦ 127117,3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 86142 ¦ 94985,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 86142 ¦ 94985,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 30200 ¦ 32132,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 30200 ¦ 32132,1¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 95780,5 ¦ 98616,9¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1750 ¦ 1885,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1200 ¦ 1297,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè¦ ¦ ¦
¦ ¦116, 117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, 129,¦ ¦ ¦
¦ ¦129.1, 132, 133, 134, 135, 135.1¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ550 ¦ 588,5¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1350 ¦ 1431,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ430 ¦ 438,4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ40 ¦ 42,4¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ40 ¦ 42,4¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 540 ¦ 559,1¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 540 ¦ 559,1¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 0 ¦ 0,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ 0,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2975 ¦ 3126,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, îá îõðàíå è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ100 ¦ 104,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ5 ¦ 6,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1290 ¦ 1321,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1040 ¦ 1135,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ540 ¦ 559,7¦
¦ ¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3000 ¦ 3031,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðà⦠¦ ¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ36300 ¦ 37696,4¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦ 155 ¦ 220,0¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 32040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦ 155 ¦ 220,0¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦
¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 49240,5 ¦ 50184,8¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 49240,5 ¦ 50184,8¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 44422 ¦ 41430,9¦
+----------------------+------------------------------------+-----------+---------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0 ¦ - 5482,5¦
+----------------------+------------------------------------+-----------+---------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ - 5482,5¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 44422 ¦ 46913,4¦
+----------------------+------------------------------------+-----------+---------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠44422 ¦ 46913,4¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈɦ - 53,5 ¦ - 53,5¦
¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ¦ ¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ - 53,5 ¦ - 53,5¦
¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ¦ ¦ ¦
¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1695318,433¦1682678,5¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦1673987,433¦1661665,6¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3936,0 ¦ 3936,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦ 3936,0 ¦ 3936,0¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 3936,0 ¦ 3936,0¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠350619,533¦ 346677,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 24892,722¦ 24892,7¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠24892,722¦ 24892,7¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 4095,0 ¦ 4095,0¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠4095,0 ¦ 4095,0¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ 300,0 ¦ 300,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠300,0 ¦ 300,0¦
¦ ¦íà âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 3051,58 ¦ 3051,6¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02036 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠3051,58 ¦ 3051,6¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî,¦ 111726,0 ¦ 108898,5¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠111726,0 ¦ 108898,5¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå¦ 548,0 ¦ 548,0¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠548,0 ¦ 548,0¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02078 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 45000,0 ¦ 45000,0¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠45000,0 ¦ 45000,0¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè äëÿ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 11341,431¦ 11341,4¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02085 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠11341,431¦ 11341,4¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02088 00 0000 151¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 74900,0 ¦ 74900,0¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠74900,0 ¦ 74900,0¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠74900,0 ¦ 74900,0¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 74764,8 ¦ 73650,5¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 74764,8 ¦ 73650,5¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1319431,9 ¦1311051,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦ 142,8 ¦ 33,7¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠142,8 ¦ 33,7¦
¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 27638,0 ¦ 27053,2¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠27638,0 ¦ 27053,2¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 111231,0 ¦ 111030,9¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠111231,0 ¦ 111030,9¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ957579,1 ¦ 954191,1¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠957579,1 ¦ 954191,1¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 19781,3 ¦ 19781,3¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦
¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠19781,3 ¦ 19781,3¦
¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 50043,6 ¦ 50038,1¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠50043,6 ¦ 50038,1¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 49614,5 ¦ 48274,5¦
¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠49614,5 ¦ 48274,5¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03041 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 38990,5 ¦ 38990,5¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03041 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠38990,5 ¦ 38990,5¦
¦ ¦íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03045 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 29313,1 ¦ 29313,1¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03045 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠29313,1 ¦ 29313,1¦
¦ ¦íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî 10¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03046 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 155,0 ¦ 153,4¦
¦ ¦îáðàçîâàíèé íà âîçìåùåíèå ãðàæäàíàì,¦ ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03046 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠155,0 ¦ 153,4¦
¦ ¦íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò¦ ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 34943,0 ¦ 32192,1¦
¦ ¦îáðàçîâàíèé íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠34943,0 ¦ 32192,1¦
¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 21331,0 ¦ 21012,9¦
+----------------------+------------------------------------+-----------+---------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠21331,0 ¦ 21012,9¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------------+-----------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦5860574,642¦5953731,0¦
L----------------------+------------------------------------+-----------+----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 41/2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Êîä¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ïëàí ¦ ¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäঠ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦000¦ 00 ¦ 00 ¦000 00 00¦000 ¦6139289,642¦6051114,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êèðîâñêàÿ ãîðîäñêàÿ Äóìà ¦901¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 40288,0 ¦ 39605,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 39682,7 ¦ 39000,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦901¦ 01 ¦ 02 ¦000 00 00¦000 ¦ 1826 ¦ 1779,7 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦901¦ 01 ¦ 02 ¦002 00 00¦000 ¦ 1826 ¦ 1779,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦901¦ 01 ¦ 02 ¦002 03 00¦000 ¦ 1826 ¦ 1779,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦901¦ 01 ¦ 02 ¦002 03 00¦500 ¦ 1826 ¦ 1779,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦901¦ 01 ¦ 03 ¦000 00 00¦000 ¦ 37856,7 ¦ 37220,4 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦901¦ 01 ¦ 03 ¦002 00 00¦000 ¦ 37856,7 ¦ 37220,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦901¦ 01 ¦ 03 ¦002 04 00¦000 ¦ 32424,7 ¦ 31833,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦901¦ 01 ¦ 03 ¦002 04 00¦500 ¦ 32424,7 ¦ 31833,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦901¦ 01 ¦ 03 ¦002 12 00¦000 ¦ 5432 ¦ 5386,8 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦901¦ 01 ¦ 03 ¦002 12 00¦500 ¦ 5432 ¦ 5386,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦901¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 605,3 ¦ 605,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦901¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 605,3 ¦ 605,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦901¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 605,3 ¦ 605,2 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦901¦ 10 ¦ 01 ¦491 01 00¦000 ¦ 605,3 ¦ 605,2 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦901¦ 10 ¦ 01 ¦491 01 00¦005 ¦ 605,3 ¦ 605,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦902¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 7518,0 ¦ 7469,3 ¦
¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 7518,0 ¦ 7469,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦ 01 ¦ 06 ¦000 00 00¦000 ¦ 7518,0 ¦ 7469,3 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦902¦ 01 ¦ 06 ¦002 00 00¦000 ¦ 7518,0 ¦ 7469,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦902¦ 01 ¦ 06 ¦002 04 00¦000 ¦ 5632,3 ¦ 5587,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦902¦ 01 ¦ 06 ¦002 04 00¦500 ¦ 5632,3 ¦ 5587,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦902¦ 01 ¦ 06 ¦002 25 00¦000 ¦ 1885,7 ¦ 1881,9 ¦
¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦902¦ 01 ¦ 06 ¦002 25 00¦500 ¦ 1885,7 ¦ 1881,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êèðîâñêàÿ ãîðîäñêàÿ èçáèðàòåëüíàÿ¦903¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 3890,0 ¦ 3798,2 ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦903¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 3890,0 ¦ 3798,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦903¦ 01 ¦ 07 ¦000 00 00¦000 ¦ 3890,0 ¦ 3798,2 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦903¦ 01 ¦ 07 ¦002 00 00¦000 ¦ 3890,0 ¦ 3798,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦903¦ 01 ¦ 07 ¦002 04 00¦000 ¦ 2032,4 ¦ 2028,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903¦ 01 ¦ 07 ¦002 04 00¦500 ¦ 2032,4 ¦ 2028,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦903¦ 01 ¦ 07 ¦002 26 00¦000 ¦ 1857,6 ¦ 1769,9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903¦ 01 ¦ 07 ¦002 26 00¦500 ¦ 1857,6 ¦ 1769,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà¦904¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 779879,4 ¦ 775771,3 ¦
¦(óïðàâëåíèå áëàãîóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦904¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 69,3 ¦ 69,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦904¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 69,3 ¦ 69,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦904¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 69,3 ¦ 69,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦904¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 69,3 ¦ 69,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 69,3 ¦ 69,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦904¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 7092 ¦ 7092 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦904¦ 04 ¦ 07 ¦000 00 00¦000 ¦ 4468 ¦ 4468 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦904¦ 04 ¦ 07 ¦291 00 00¦000 ¦ 4468 ¦ 4468 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦904¦ 04 ¦ 07 ¦291 00 00¦019 ¦ 4468 ¦ 4468 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òðàíñïîðò ¦904¦ 04 ¦ 08 ¦000 00 00¦000 ¦ 2624 ¦ 2624 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦904¦ 04 ¦ 08 ¦303 00 00¦000 ¦ 2624 ¦ 2624 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦904¦ 04 ¦ 08 ¦303 02 00¦000 ¦ 2624 ¦ 2624 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦904¦ 04 ¦ 08 ¦303 02 00¦019 ¦ 2624 ¦ 2624 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦904¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 754199,9 ¦ 750101,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦904¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 754199,9 ¦ 750101,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦904¦ 05 ¦ 03 ¦315 00 00¦000 ¦ 111726 ¦ 108898,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦904¦ 05 ¦ 03 ¦315 02 00¦000 ¦ 111726 ¦ 108898,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò¦904¦ 05 ¦ 03 ¦315 02 01¦000 ¦ 111726 ¦ 108898,5 ¦
¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦315 02 01¦500 ¦ 111726 ¦ 108898,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦904¦ 05 ¦ 03 ¦521 00 00¦000 ¦ 10016,6 ¦ 10016,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦904¦ 05 ¦ 03 ¦521 01 00¦000 ¦ 10016,6 ¦ 10016,6 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî¦904¦ 05 ¦ 03 ¦521 01 03¦000 ¦ 10016,6 ¦ 10016,6 ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ðåãèîíàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦521 01 03¦500 ¦ 10016,6 ¦ 10016,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦904¦ 05 ¦ 03 ¦600 00 00¦000 ¦ 611079,1 ¦ 609982,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦904¦ 05 ¦ 03 ¦600 01 00¦000 ¦ 65280,3 ¦ 65280,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 01 00¦500 ¦ 65280,3 ¦ 65280,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦904¦ 05 ¦ 03 ¦600 02 00¦000 ¦ 497047,5 ¦ 496909,8 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùåå ñîäåðæàíèå àâòîìîáèëüíûõ¦904¦ 05 ¦ 03 ¦600 02 01¦000 ¦ 270814,8 ¦ 270678,2 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦904¦ 05 ¦ 03 ¦600 02 01¦019 ¦ 1000,0 ¦ 1000,0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 02 01¦500 ¦ 269814,8 ¦ 269678,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ¦904¦ 05 ¦ 03 ¦600 02 02¦000 ¦ 226232,7 ¦ 226231,6 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 02 02¦500 ¦ 28270,8 ¦ 28269,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦904¦ 05 ¦ 03 ¦600 02 02¦829 ¦ 197961,9 ¦ 197961,9 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçåëåíåíèå ¦904¦ 05 ¦ 03 ¦600 03 00¦000 ¦ 7561,9 ¦ 7561,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦904¦ 05 ¦ 03 ¦600 03 00¦019 ¦ 1962,2 ¦ 1962,2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 03 00¦500 ¦ 5599,7 ¦ 5599,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦904¦ 05 ¦ 03 ¦600 04 00¦000 ¦ 12629,9 ¦ 12529,3 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 04 00¦500 ¦ 12629,9 ¦ 12529,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦904¦ 05 ¦ 03 ¦600 05 00¦000 ¦ 28559,5 ¦ 27701,5 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦600 05 00¦500 ¦ 28559,5 ¦ 27701,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦904¦ 05 ¦ 03 ¦796 00 00¦000 ¦ 21378,2 ¦ 21204,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦904¦ 05 ¦ 03 ¦796 05 00¦000 ¦ 21378,2 ¦ 21204,0 ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦904¦ 05 ¦ 03 ¦796 05 00¦003 ¦ 4712,6 ¦ 4702,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦904¦ 05 ¦ 03 ¦796 05 00¦500 ¦ 16665,6 ¦ 16501,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦904¦ 06 ¦ 00 ¦000 00 00¦000 ¦ 18518,2 ¦ 18508,1 ¦
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¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà¦904¦ 06 ¦ 02 ¦000 00 00¦000 ¦ 1758 ¦ 1758 ¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦904¦ 06 ¦ 02 ¦796 00 00¦000 ¦ 1758 ¦ 1758 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦904¦ 06 ¦ 02 ¦796 04 00¦000 ¦ 1758 ¦ 1758 ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦904¦ 06 ¦ 02 ¦796 04 00¦443 ¦ 1758 ¦ 1758 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦904¦ 06 ¦ 03 ¦000 00 00¦000 ¦ 9060,2 ¦ 9050,1 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦904¦ 06 ¦ 03 ¦411 00 00¦000 ¦ 2925 ¦ 2923,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦904¦ 06 ¦ 03 ¦411 99 00¦000 ¦ 2925 ¦ 2923,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦904¦ 06 ¦ 03 ¦411 99 00¦001 ¦ 2410 ¦ 2409,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦904¦ 06 ¦ 03 ¦411 99 00¦935 ¦ 515 ¦ 513,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦904¦ 06 ¦ 03 ¦796 00 00¦000 ¦ 6135,2 ¦ 6126,7 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦904¦ 06 ¦ 03 ¦796 04 00¦000 ¦ 6135,2 ¦ 6126,7 ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦904¦ 06 ¦ 03 ¦796 04 00¦443 ¦ 6135,2 ¦ 6126,7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦904¦ 06 ¦ 05 ¦000 00 00¦000 ¦ 7700 ¦ 7700 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦904¦ 06 ¦ 05 ¦796 00 00¦000 ¦ 7700 ¦ 7700 ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦904¦ 06 ¦ 05 ¦796 04 00¦000 ¦ 7700 ¦ 7700 ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦904¦ 06 ¦ 05 ¦796 04 00¦003 ¦ 7700 ¦ 7700 ¦
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¦Òåððèòîðèàëüíîå óïðàâëåíèå¦905¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 59508,9 ¦ 59001,1 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦905¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 29564,3 ¦ 29359,7 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦905¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 28194,2 ¦ 28046,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦905¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 27223,9 ¦ 27076,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦905¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 27223,9 ¦ 27076,6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 27223,9 ¦ 27076,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905¦ 01 ¦ 04 ¦521 00 00¦000 ¦ 829,7 ¦ 829,7 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦905¦ 01 ¦ 04 ¦521 02 00¦000 ¦ 829,7 ¦ 829,7 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå â ìóíèöèïàëüíûõ ðàéîíàõ,¦905¦ 01 ¦ 04 ¦521 02 05¦000 ¦ 725,2 ¦ 725,2 ¦
¦ãîðîäñêèõ îêðóãàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 04 ¦521 02 05¦500 ¦ 725,2 ¦ 725,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå è äåÿòåëüíîñòü â¦905¦ 01 ¦ 04 ¦521 02 06¦000 ¦ 104,5 ¦ 104,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 04 ¦521 02 06¦500 ¦ 104,5 ¦ 104,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦905¦ 01 ¦ 04 ¦522 00 00¦000 ¦ 25,6 ¦ 25,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦905¦ 01 ¦ 04 ¦522 19 00¦000 ¦ 25,6 ¦ 25,6 ¦
¦"Ðàçâèòèå ñèñòåìû ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðíûõ äîëæíîñòíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 04 ¦522 19 00¦500 ¦ 25,6 ¦ 25,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905¦ 01 ¦ 04 ¦795 00 00¦000 ¦ 115 ¦ 114,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦905¦ 01 ¦ 04 ¦795 05 00¦000 ¦ 115 ¦ 114,1 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 04 ¦795 05 00¦500 ¦ 115 ¦ 114,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦905¦ 01 ¦ 05 ¦000 00 00¦000 ¦ 25 ¦ 0 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è¦905¦ 01 ¦ 05 ¦001 40 00¦000 ¦ 25 ¦ 0 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 05 ¦001 40 00¦500 ¦ 25 ¦ 0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦905¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 1345,1 ¦ 1313,7 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦905¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 257,1 ¦ 257,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 257,1 ¦ 257,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 257,1 ¦ 257,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦905¦ 01 ¦ 14 ¦093 00 00¦000 ¦ 1088 ¦ 1056,6 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦905¦ 01 ¦ 14 ¦093 00 00¦001 ¦ 1088 ¦ 1056,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦905¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 61,2 ¦ 61,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦905¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 61,2 ¦ 61,2 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦905¦ 03 ¦ 09 ¦218 00 00¦000 ¦ 61,2 ¦ 61,2 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦905¦ 03 ¦ 09 ¦218 01 00¦000 ¦ 61,2 ¦ 61,2 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 03 ¦ 09 ¦218 01 00¦500 ¦ 61,2 ¦ 61,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦905¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 100 ¦ 100 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 100 ¦ 100 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦905¦ 04 ¦ 12 ¦340 00 00¦000 ¦ 100 ¦ 100 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦905¦ 04 ¦ 12 ¦340 03 00¦000 ¦ 100 ¦ 100 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 04 ¦ 12 ¦340 03 00¦500 ¦ 100 ¦ 100 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦905¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 26975,0 ¦ 26673,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦905¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 210 ¦ 210 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦905¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 153 ¦ 153 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦905¦ 05 ¦ 01 ¦350 02 00¦000 ¦ 153 ¦ 153 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 01 ¦350 02 00¦500 ¦ 153 ¦ 153 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 57 ¦ 57 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦905¦ 05 ¦ 01 ¦795 05 00¦000 ¦ 57 ¦ 57 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 01 ¦795 05 00¦500 ¦ 57 ¦ 57 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦905¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 26765,0 ¦ 26463,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦905¦ 05 ¦ 03 ¦600 00 00¦000 ¦ 26765,0 ¦ 26463,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦905¦ 05 ¦ 03 ¦600 01 00¦000 ¦ 234 ¦ 234 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 03 ¦600 01 00¦500 ¦ 234 ¦ 234 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦905¦ 05 ¦ 03 ¦600 02 00¦000 ¦ 23859,3 ¦ 23558,1 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîìîáèëüíûõ¦905¦ 05 ¦ 03 ¦600 02 01¦000 ¦ 23859,3 ¦ 23558,1 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 03 ¦600 02 01¦500 ¦ 23859,3 ¦ 23558,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçåëåíåíèå ¦905¦ 05 ¦ 03 ¦600 03 00¦000 ¦ 1588,7 ¦ 1588,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 03 ¦600 03 00¦500 ¦ 1588,7 ¦ 1588,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦905¦ 05 ¦ 03 ¦600 05 00¦000 ¦ 1083,0 ¦ 1082,9 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 05 ¦ 03 ¦600 05 00¦500 ¦ 1083 ¦ 1082,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦905¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 1419,5 ¦ 1418,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦905¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 1419,5 ¦ 1418,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦905¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 1419,5 ¦ 1418,4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦905¦ 07 ¦ 07 ¦795 07 00¦000 ¦ 89,5 ¦ 89,5 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 07 ¦ 07 ¦795 07 00¦500 ¦ 89,5 ¦ 89,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦905¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 1330 ¦ 1328,9 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦905¦ 07 ¦ 07 ¦795 08 00¦022 ¦ 310 ¦ 309,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 07 ¦ 07 ¦795 08 00¦500 ¦ 1020 ¦ 1019,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦905¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 364,6 ¦ 364,5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦905¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 364,6 ¦ 364,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦905¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 364,6 ¦ 364,5 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦905¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 364,6 ¦ 364,5 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 364,6 ¦ 364,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦905¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 1024,3 ¦ 1024,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦905¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 610,7 ¦ 610,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦905¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 610,7 ¦ 610,6 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦905¦ 10 ¦ 01 ¦491 01 00¦000 ¦ 610,7 ¦ 610,6 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦905¦ 10 ¦ 01 ¦491 01 00¦005 ¦ 610,7 ¦ 610,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦905¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 413,6 ¦ 413,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦905¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 413,6 ¦ 413,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦905¦ 10 ¦ 03 ¦505 85 00¦000 ¦ 413,6 ¦ 413,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦905¦ 10 ¦ 03 ¦505 85 00¦501 ¦ 413,6 ¦ 413,6 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå¦906¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 64914,7 ¦ 64828,0 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦906¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 25987,1 ¦ 25900,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦906¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 25094,4 ¦ 25008,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 24160,9 ¦ 24074,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦906¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 24160,9 ¦ 24074,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 24160,9 ¦ 24074,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦906¦ 01 ¦ 04 ¦521 00 00¦000 ¦ 829,6 ¦ 829,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦906¦ 01 ¦ 04 ¦521 02 00¦000 ¦ 829,6 ¦ 829,6 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå â ìóíèöèïàëüíûõ ðàéîíàõ,¦906¦ 01 ¦ 04 ¦521 02 05¦000 ¦ 725,1 ¦ 725,1 ¦
¦ãîðîäñêèõ îêðóãàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 04 ¦521 02 05¦500 ¦ 725,1 ¦ 725,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå è äåÿòåëüíîñòü â¦906¦ 01 ¦ 04 ¦521 02 06¦000 ¦ 104,5 ¦ 104,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 04 ¦521 02 06¦500 ¦ 104,5 ¦ 104,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦906¦ 01 ¦ 04 ¦522 00 00¦000 ¦ 19,2 ¦ 19,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦906¦ 01 ¦ 04 ¦522 19 00¦000 ¦ 19,2 ¦ 19,2 ¦
¦"Ðàçâèòèå ñèñòåìû ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðíûõ äîëæíîñòíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 04 ¦522 19 00¦500 ¦ 19,2 ¦ 19,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906¦ 01 ¦ 04 ¦795 00 00¦000 ¦ 84,7 ¦ 84,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦906¦ 01 ¦ 04 ¦795 05 00¦000 ¦ 84,7 ¦ 84,7 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 04 ¦795 05 00¦500 ¦ 84,7 ¦ 84,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦906¦ 01 ¦ 05 ¦000 00 00¦000 ¦ 2,5 ¦ 2,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦906¦ 01 ¦ 05 ¦001 40 00¦000 ¦ 2,5 ¦ 2,5 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 05 ¦001 40 00¦500 ¦ 2,5 ¦ 2,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦906¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 890,2 ¦ 890,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦906¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 195,2 ¦ 195,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦906¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 195,2 ¦ 195,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 195,2 ¦ 195,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦906¦ 01 ¦ 14 ¦093 00 00¦000 ¦ 695 ¦ 694,9 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦906¦ 01 ¦ 14 ¦093 00 00¦001 ¦ 695 ¦ 694,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦906¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 894,1 ¦ 894,1 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦906¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 894,1 ¦ 894,1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦906¦ 03 ¦ 09 ¦218 00 00¦000 ¦ 894,1 ¦ 894,1 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦906¦ 03 ¦ 09 ¦218 01 00¦000 ¦ 894,1 ¦ 894,1 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 03 ¦ 09 ¦218 01 00¦500 ¦ 894,1 ¦ 894,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 31,6 ¦ 31,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦906¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 31,6 ¦ 31,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦906¦ 04 ¦ 12 ¦340 00 00¦000 ¦ 31,6 ¦ 31,6 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦906¦ 04 ¦ 12 ¦340 03 00¦000 ¦ 31,6 ¦ 31,6 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 04 ¦ 12 ¦340 03 00¦500 ¦ 31,6 ¦ 31,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦906¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 35410,8 ¦ 35410,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦906¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 386,8 ¦ 386,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦906¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 300 ¦ 300 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦906¦ 05 ¦ 01 ¦350 02 00¦000 ¦ 300 ¦ 300 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 01 ¦350 02 00¦500 ¦ 300 ¦ 300 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 86,8 ¦ 86,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦906¦ 05 ¦ 01 ¦795 05 00¦000 ¦ 86,8 ¦ 86,8 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 01 ¦795 05 00¦500 ¦ 86,8 ¦ 86,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦906¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 35024,0 ¦ 35024,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦906¦ 05 ¦ 03 ¦600 00 00¦000 ¦ 35024,0 ¦ 35024,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦906¦ 05 ¦ 03 ¦600 01 00¦000 ¦ 377,5 ¦ 377,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 03 ¦600 01 00¦500 ¦ 377,5 ¦ 377,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦906¦ 05 ¦ 03 ¦600 02 00¦000 ¦ 22620,6 ¦ 22620,6 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîìîáèëüíûõ¦906¦ 05 ¦ 03 ¦600 02 01¦000 ¦ 22620,6 ¦ 22620,6 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦906¦ 05 ¦ 03 ¦600 02 01¦019 ¦ 9366,7 ¦ 9366,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 03 ¦600 02 01¦500 ¦ 13253,9 ¦ 13253,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçåëåíåíèå ¦906¦ 05 ¦ 03 ¦600 03 00¦000 ¦ 1953,0 ¦ 1953,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦906¦ 05 ¦ 03 ¦600 03 00¦019 ¦ 1494,7 ¦ 1494,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 03 ¦600 03 00¦500 ¦ 458,3 ¦ 458,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦906¦ 05 ¦ 03 ¦600 05 00¦000 ¦ 10072,9 ¦ 10072,9 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 05 ¦ 03 ¦600 05 00¦500 ¦ 10072,9 ¦ 10072,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦906¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 1169,2 ¦ 1169,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦906¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 1169,2 ¦ 1169,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦906¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 1169,2 ¦ 1169,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦906¦ 07 ¦ 07 ¦795 07 00¦000 ¦ 50,4 ¦ 50,4 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 07 ¦ 07 ¦795 07 00¦500 ¦ 50,4 ¦ 50,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦906¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 1118,8 ¦ 1118,7 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 07 ¦ 07 ¦795 08 00¦500 ¦ 1118,8 ¦ 1118,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦906¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 486,1 ¦ 486 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦906¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 486,1 ¦ 486 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦906¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 486,1 ¦ 486 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦906¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 486,1 ¦ 486 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 486,1 ¦ 486 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦906¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 57 ¦ 57 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦906¦ 09 ¦ 08 ¦000 00 00¦000 ¦ 57 ¦ 57 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦906¦ 09 ¦ 08 ¦512 00 00¦000 ¦ 57 ¦ 57 ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦906¦ 09 ¦ 08 ¦512 97 00¦000 ¦ 57 ¦ 57 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906¦ 09 ¦ 08 ¦512 97 00¦500 ¦ 57 ¦ 57 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦906¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 878,8 ¦ 878,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦906¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 422,3 ¦ 422,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦906¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 422,3 ¦ 422,3 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦906¦ 10 ¦ 01 ¦491 01 00¦000 ¦ 422,3 ¦ 422,3 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦906¦ 10 ¦ 01 ¦491 01 00¦005 ¦ 422,3 ¦ 422,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦906¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 456,5 ¦ 456,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦906¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 456,5 ¦ 456,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦906¦ 10 ¦ 03 ¦505 85 00¦000 ¦ 456,5 ¦ 456,5 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦906¦ 10 ¦ 03 ¦505 85 00¦501 ¦ 456,5 ¦ 456,5 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå¦907¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 44657,8 ¦ 44655,9 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦907¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 19456,6 ¦ 19454,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦907¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 18306,6 ¦ 18305,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦907¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 17643,0 ¦ 17641,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦907¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 17643,0 ¦ 17641,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 17643 ¦ 17641,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦907¦ 01 ¦ 04 ¦521 00 00¦000 ¦ 588,0 ¦ 588,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦907¦ 01 ¦ 04 ¦521 02 00¦000 ¦ 588,0 ¦ 588,0 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå â ìóíèöèïàëüíûõ ðàéîíàõ,¦907¦ 01 ¦ 04 ¦521 02 05¦000 ¦ 483,5 ¦ 483,5 ¦
¦ãîðîäñêèõ îêðóãàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 04 ¦521 02 05¦500 ¦ 483,5 ¦ 483,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå è äåÿòåëüíîñòü â¦907¦ 01 ¦ 04 ¦521 02 06¦000 ¦ 104,5 ¦ 104,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 04 ¦521 02 06¦500 ¦ 104,5 ¦ 104,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦907¦ 01 ¦ 04 ¦522 00 00¦000 ¦ 25,6 ¦ 25,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦907¦ 01 ¦ 04 ¦522 19 00¦000 ¦ 25,6 ¦ 25,6 ¦
¦"Ðàçâèòèå ñèñòåìû ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðíûõ äîëæíîñòíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 04 ¦522 19 00¦500 ¦ 25,6 ¦ 25,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907¦ 01 ¦ 04 ¦795 00 00¦000 ¦ 50 ¦ 50 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦907¦ 01 ¦ 04 ¦795 05 00¦000 ¦ 50 ¦ 50 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 04 ¦795 05 00¦500 ¦ 50 ¦ 50 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦907¦ 01 ¦ 05 ¦000 00 00¦000 ¦ 10 ¦ 10 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦907¦ 01 ¦ 05 ¦001 40 00¦000 ¦ 10 ¦ 10 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 05 ¦001 40 00¦500 ¦ 10 ¦ 10 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦907¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 1140,0 ¦ 1139,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦907¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 200,2 ¦ 200,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦907¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 200,2 ¦ 200,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦907¦ 01 ¦ 14 ¦092 03 00¦013 ¦ 0,2 ¦ 0,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 200 ¦ 200 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦907¦ 01 ¦ 14 ¦093 00 00¦000 ¦ 939,8 ¦ 939,7 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦907¦ 01 ¦ 14 ¦093 00 00¦001 ¦ 939,8 ¦ 939,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦907¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 493,3 ¦ 493,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦907¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 493,3 ¦ 493,2 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦907¦ 03 ¦ 09 ¦218 00 00¦000 ¦ 493,3 ¦ 493,2 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦907¦ 03 ¦ 09 ¦218 01 00¦000 ¦ 493,3 ¦ 493,2 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 03 ¦ 09 ¦218 01 00¦500 ¦ 493,3 ¦ 493,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦907¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 20929,6 ¦ 20929,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦907¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 120 ¦ 120 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 120 ¦ 120 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦907¦ 05 ¦ 01 ¦795 05 00¦000 ¦ 120 ¦ 120 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 01 ¦795 05 00¦500 ¦ 120 ¦ 120 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦907¦ 05 ¦ 02 ¦000 00 00¦000 ¦ 85,3 ¦ 85,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦907¦ 05 ¦ 02 ¦351 00 00¦000 ¦ 85,3 ¦ 85,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦907¦ 05 ¦ 02 ¦351 02 00¦000 ¦ 49,8 ¦ 49,8 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ïî îòïóñêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîé ýíåðãèè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 02 ¦351 02 00¦500 ¦ 49,8 ¦ 49,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦907¦ 05 ¦ 02 ¦351 03 00¦000 ¦ 35,5 ¦ 35,5 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 02 ¦351 03 00¦500 ¦ 35,5 ¦ 35,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦907¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 20724,3 ¦ 20724,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦907¦ 05 ¦ 03 ¦600 00 00¦000 ¦ 20724,3 ¦ 20724,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦907¦ 05 ¦ 03 ¦600 01 00¦000 ¦ 165,0 ¦ 165,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 03 ¦600 01 00¦500 ¦ 165,0 ¦ 165,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦907¦ 05 ¦ 03 ¦600 02 00¦000 ¦ 18211,0 ¦ 18211,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîìîáèëüíûõ¦907¦ 05 ¦ 03 ¦600 02 01¦000 ¦ 18211,0 ¦ 18211,0 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 03 ¦600 02 01¦500 ¦ 18211,0 ¦ 18211,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçåëåíåíèå ¦907¦ 05 ¦ 03 ¦600 03 00¦000 ¦ 546,4 ¦ 546,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 03 ¦600 03 00¦500 ¦ 546,4 ¦ 546,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦907¦ 05 ¦ 03 ¦600 05 00¦000 ¦ 1801,9 ¦ 1801,9 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 05 ¦ 03 ¦600 05 00¦500 ¦ 1801,9 ¦ 1801,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦907¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 1620 ¦ 1620 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦907¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 1620 ¦ 1620 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦907¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 1620 ¦ 1620 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦907¦ 07 ¦ 07 ¦795 07 00¦000 ¦ 102 ¦ 102 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 07 ¦ 07 ¦795 07 00¦500 ¦ 102 ¦ 102 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦907¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 1518 ¦ 1518 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 07 ¦ 07 ¦795 08 00¦500 ¦ 1518 ¦ 1518 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦907¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 494,4 ¦ 494,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦907¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 494,4 ¦ 494,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦907¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 494,4 ¦ 494,4 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦907¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 494,4 ¦ 494,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 494,4 ¦ 494,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦907¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 1663,9 ¦ 1663,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦907¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 1178,9 ¦ 1178,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦907¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 1178,9 ¦ 1178,9 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦907¦ 10 ¦ 01 ¦491 01 00¦000 ¦ 1178,9 ¦ 1178,9 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦907¦ 10 ¦ 01 ¦491 01 00¦005 ¦ 1178,9 ¦ 1178,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦907¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 485 ¦ 485 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦907¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 485 ¦ 485 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦907¦ 10 ¦ 03 ¦505 85 00¦000 ¦ 485 ¦ 485 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦907¦ 10 ¦ 03 ¦505 85 00¦501 ¦ 485 ¦ 485 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå¦908¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 34222,9 ¦ 34219,8 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîâÿòñêîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦908¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 16636,9 ¦ 16635,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦908¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 15722,6 ¦ 15722,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦908¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 15087 ¦ 15086,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦908¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 15087 ¦ 15086,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 15087 ¦ 15086,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦908¦ 01 ¦ 04 ¦521 00 00¦000 ¦ 575,0 ¦ 575,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦908¦ 01 ¦ 04 ¦521 02 00¦000 ¦ 483,5 ¦ 483,5 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå â ìóíèöèïàëüíûõ ðàéîíàõ,¦908¦ 01 ¦ 04 ¦521 02 05¦000 ¦ 483,5 ¦ 483,5 ¦
¦ãîðîäñêèõ îêðóãàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 04 ¦521 02 05¦500 ¦ 483,5 ¦ 483,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå è äåÿòåëüíîñòü â¦908¦ 01 ¦ 04 ¦521 02 06¦000 ¦ 91,5 ¦ 91,5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 04 ¦521 02 06¦500 ¦ 91,5 ¦ 91,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦908¦ 01 ¦ 04 ¦522 00 00¦000 ¦ 25,6 ¦ 25,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦908¦ 01 ¦ 04 ¦522 19 00¦000 ¦ 25,6 ¦ 25,6 ¦
¦"Ðàçâèòèå ñèñòåìû ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðíûõ äîëæíîñòíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 04 ¦522 19 00¦500 ¦ 25,6 ¦ 25,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908¦ 01 ¦ 04 ¦795 00 00¦000 ¦ 35 ¦ 35 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦908¦ 01 ¦ 04 ¦795 05 00¦000 ¦ 35 ¦ 35 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 04 ¦795 05 00¦500 ¦ 35 ¦ 35 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦908¦ 01 ¦ 05 ¦000 00 00¦000 ¦ 8 ¦ 6,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦908¦ 01 ¦ 05 ¦001 40 00¦000 ¦ 8 ¦ 6,8 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 05 ¦001 40 00¦500 ¦ 8 ¦ 6,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦908¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 906,3 ¦ 906,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦908¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 185,1 ¦ 185,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦908¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 185,1 ¦ 185,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 185,1 ¦ 185,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦908¦ 01 ¦ 14 ¦093 00 00¦000 ¦ 721,2 ¦ 721,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦908¦ 01 ¦ 14 ¦093 00 00¦001 ¦ 721,2 ¦ 721,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦908¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 97,8 ¦ 97,8 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦908¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 97,8 ¦ 97,8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦908¦ 03 ¦ 09 ¦218 00 00¦000 ¦ 97,8 ¦ 97,8 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦908¦ 03 ¦ 09 ¦218 01 00¦000 ¦ 97,8 ¦ 97,8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 03 ¦ 09 ¦218 01 00¦500 ¦ 97,8 ¦ 97,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦908¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 99,4 ¦ 99,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 99,4 ¦ 99,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦908¦ 04 ¦ 12 ¦340 00 00¦000 ¦ 99,4 ¦ 99,4 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦908¦ 04 ¦ 12 ¦340 03 00¦000 ¦ 99,4 ¦ 99,4 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 04 ¦ 12 ¦340 03 00¦500 ¦ 99,4 ¦ 99,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦908¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 14522,7 ¦ 14521,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦908¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 267,7 ¦ 267,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦908¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 267,7 ¦ 267,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦908¦ 05 ¦ 01 ¦350 02 00¦000 ¦ 267,7 ¦ 267,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 05 ¦ 01 ¦350 02 00¦500 ¦ 267,7 ¦ 267,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦908¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 14255,0 ¦ 14254,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦908¦ 05 ¦ 03 ¦600 00 00¦000 ¦ 14255,0 ¦ 14254,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦908¦ 05 ¦ 03 ¦600 02 00¦000 ¦ 9669,2 ¦ 9669,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå àâòîìîáèëüíûõ¦908¦ 05 ¦ 03 ¦600 02 01¦000 ¦ 9669,2 ¦ 9669,0 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 05 ¦ 03 ¦600 02 01¦500 ¦ 9669,2 ¦ 9669,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçåëåíåíèå ¦908¦ 05 ¦ 03 ¦600 03 00¦000 ¦ 1066,2 ¦ 1066,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 05 ¦ 03 ¦600 03 00¦500 ¦ 1066,2 ¦ 1066,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦908¦ 05 ¦ 03 ¦600 04 00¦000 ¦ 467,1 ¦ 466,6 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 05 ¦ 03 ¦600 04 00¦500 ¦ 467,1 ¦ 466,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦908¦ 05 ¦ 03 ¦600 05 00¦000 ¦ 3052,5 ¦ 3052,3 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 05 ¦ 03 ¦600 05 00¦500 ¦ 3052,5 ¦ 3052,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦908¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 1221,3 ¦ 1221,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦908¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 1221,3 ¦ 1221,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦908¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 1221,3 ¦ 1221,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦908¦ 07 ¦ 07 ¦795 07 00¦000 ¦ 53,5 ¦ 53,5 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 07 ¦ 07 ¦795 07 00¦500 ¦ 53,5 ¦ 53,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦908¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 1167,8 ¦ 1167,8 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 07 ¦ 07 ¦795 08 00¦500 ¦ 1167,8 ¦ 1167,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦908¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 1154,7 ¦ 1154,6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦908¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 1154,7 ¦ 1154,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦908¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 1154,7 ¦ 1154,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦908¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 1154,7 ¦ 1154,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 1154,7 ¦ 1154,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦908¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 164,6 ¦ 164,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦908¦ 09 ¦ 08 ¦000 00 00¦000 ¦ 164,6 ¦ 164,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦908¦ 09 ¦ 08 ¦512 00 00¦000 ¦ 164,6 ¦ 164,4 ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908¦ 09 ¦ 08 ¦512 97 00¦000 ¦ 164,6 ¦ 164,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908¦ 09 ¦ 08 ¦512 97 00¦500 ¦ 164,6 ¦ 164,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦908¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 325,5 ¦ 325,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦908¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 100,5 ¦ 100,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦908¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 100,5 ¦ 100,5 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦908¦ 10 ¦ 01 ¦491 01 00¦000 ¦ 100,5 ¦ 100,5 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦908¦ 10 ¦ 01 ¦491 01 00¦005 ¦ 100,5 ¦ 100,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦908¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 225 ¦ 225 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦908¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 225 ¦ 225 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦908¦ 10 ¦ 03 ¦505 85 00¦000 ¦ 225 ¦ 225 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦908¦ 10 ¦ 03 ¦505 85 00¦501 ¦ 225 ¦ 225 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦909¦ 00 ¦ 00 ¦000 00 00¦000 ¦2555275,6 ¦2540337,5 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦909¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 330 ¦ 330 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦909¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 330 ¦ 330 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦909¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 330 ¦ 330 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦909¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 330 ¦ 330 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 330 ¦ 330 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦909¦ 07 ¦ 00 ¦000 00 00¦000 ¦2504022,2 ¦2490305,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦909¦ 07 ¦ 01 ¦000 00 00¦000 ¦1065824,4 ¦1059169,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦909¦ 07 ¦ 01 ¦420 00 00¦000 ¦1024648,9 ¦1023936,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 01 ¦420 99 00¦000 ¦1024648,9 ¦1023936,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 01 ¦420 99 00¦001 ¦ 656929,1 ¦ 656692 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦909¦ 07 ¦ 01 ¦420 99 00¦916 ¦ 80,9 ¦ 80,4 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 01 ¦420 99 00¦925 ¦ 179543,4 ¦ 179543,3 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 01 ¦420 99 00¦935 ¦ 188095,5 ¦ 187620,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909¦ 07 ¦ 01 ¦795 00 00¦000 ¦ 13821 ¦ 13809,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü¦909¦ 07 ¦ 01 ¦795 03 00¦000 ¦ 13821 ¦ 13809,9 ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü äåòñêèõ äîøêîëüíûõ¦909¦ 07 ¦ 01 ¦795 03 20¦000 ¦ 13821 ¦ 13809,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 01 ¦795 03 20¦001 ¦ 13821 ¦ 13809,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦909¦ 07 ¦ 01 ¦796 00 00¦000 ¦ 27354,5 ¦ 21422,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 01 ¦796 01 00¦000 ¦ 26800 ¦ 20868,4 ¦
¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 01 ¦796 01 00¦001 ¦ 26800 ¦ 20868,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 01 ¦796 02 00¦000 ¦ 554,5 ¦ 554,4 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦909¦ 07 ¦ 01 ¦796 02 00¦022 ¦ 554,5 ¦ 554,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦909¦ 07 ¦ 02 ¦000 00 00¦000 ¦1319026,6 ¦1312507,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦909¦ 07 ¦ 02 ¦421 00 00¦000 ¦ 184116,1 ¦ 182618,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦421 99 00¦000 ¦ 184116,1 ¦ 182618,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦421 99 00¦001 ¦ 141301,1 ¦ 140722,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦909¦ 07 ¦ 02 ¦421 99 00¦019 ¦ 1532 ¦ 1532 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦909¦ 07 ¦ 02 ¦421 99 00¦916 ¦ 474,5 ¦ 474,4 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦421 99 00¦925 ¦ 20979,9 ¦ 20829,4 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦421 99 00¦935 ¦ 19828,6 ¦ 19059,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦909¦ 07 ¦ 02 ¦422 00 00¦000 ¦ 196,6 ¦ 196,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦422 99 00¦000 ¦ 196,6 ¦ 196,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦422 99 00¦001 ¦ 183,2 ¦ 183,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦422 99 00¦935 ¦ 13,4 ¦ 13,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦909¦ 07 ¦ 02 ¦423 00 00¦000 ¦ 185561,4 ¦ 184706,8 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦423 99 00¦000 ¦ 185561,4 ¦ 184706,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦423 99 00¦001 ¦ 177546,8 ¦ 177074,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦909¦ 07 ¦ 02 ¦423 99 00¦916 ¦ 596,5 ¦ 566,1 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦423 99 00¦925 ¦ 2353,9 ¦ 2353,9 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦423 99 00¦935 ¦ 5064,2 ¦ 4712,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äåòñêèå äîìà ¦909¦ 07 ¦ 02 ¦424 00 00¦000 ¦ 868,2 ¦ 781,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦424 99 00¦000 ¦ 868,2 ¦ 781,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦424 99 00¦935 ¦ 868,2 ¦ 781,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦909¦ 07 ¦ 02 ¦433 00 00¦000 ¦ 21529,3 ¦ 21149,7 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦433 99 00¦000 ¦ 21529,3 ¦ 21149,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦433 99 00¦001 ¦ 16528,8 ¦ 16253,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦433 99 00¦925 ¦ 4655,1 ¦ 4569,9 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦433 99 00¦935 ¦ 345,4 ¦ 326,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦909¦ 07 ¦ 02 ¦436 00 00¦000 ¦ 300 ¦ 300 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦909¦ 07 ¦ 02 ¦436 02 00¦000 ¦ 300 ¦ 300 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦909¦ 07 ¦ 02 ¦436 02 00¦022 ¦ 300 ¦ 300 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦909¦ 07 ¦ 02 ¦520 00 00¦000 ¦ 27638 ¦ 27053,1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦909¦ 07 ¦ 02 ¦520 09 00¦000 ¦ 27638 ¦ 27053,1 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦520 09 00¦001 ¦ 27638 ¦ 27053,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦909¦ 07 ¦ 02 ¦521 00 00¦000 ¦ 872050,4 ¦ 868974,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦909¦ 07 ¦ 02 ¦521 01 00¦000 ¦ 3687 ¦ 3525,7 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ¦909¦ 07 ¦ 02 ¦521 01 05¦000 ¦ 3687 ¦ 3525,7 ¦
¦êîððåêöèîííûõ øêîë è êîððåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦521 01 05¦925 ¦ 3687 ¦ 3525,7 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦909¦ 07 ¦ 02 ¦521 02 00¦000 ¦ 867863,4 ¦ 864949,0 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦000 ¦ 816399,0 ¦ 815278,2 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦909¦ 07 ¦ 02 ¦521 02 03¦019 ¦ 20984,8 ¦ 20984,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦901 ¦ 705362,8 ¦ 704361,1 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ - äåòñêèõ ñàäàõ, øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦902 ¦ 7840,4 ¦ 7827,4 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦903 ¦ 65665,3 ¦ 65566,7 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦904 ¦ 10155,4 ¦ 10147,9 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âå÷åðíèõ è çàî÷íûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîãî¦909¦ 07 ¦ 02 ¦521 02 03¦905 ¦ 6390,3 ¦ 6390,3 ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå äåòåé-ñèðîò¦909¦ 07 ¦ 02 ¦521 02 04¦000 ¦ 51464,4 ¦ 49670,8 ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ìóíèöèïàëüíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ è øêîëàõ-èíòåðíàòàõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦521 02 04¦906 ¦ 11268,8 ¦ 11268,8 ¦
¦ó÷ðåæäåíèÿìè (øêîëû-èíòåðíàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦521 02 04¦907 ¦ 27995,2 ¦ 26716,7 ¦
¦ó÷ðåæäåíèÿìè (äåòñêèå äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦521 02 04¦908 ¦ 12200,4 ¦ 11685,3 ¦
¦ó÷ðåæäåíèÿìè (ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦909¦ 07 ¦ 02 ¦521 03 00¦000 ¦ 500 ¦ 500 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ãðàíò Ïðàâèòåëüñòâà îáëàñòè äëÿ¦909¦ 07 ¦ 02 ¦521 03 02¦000 ¦ 500 ¦ 500 ¦
¦ðåàëèçàöèè ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ (ïðîãðàìì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦909¦ 07 ¦ 02 ¦521 03 02¦019 ¦ 500 ¦ 500 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909¦ 07 ¦ 02 ¦795 00 00¦000 ¦ 16098,4 ¦ 16097,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü¦909¦ 07 ¦ 02 ¦795 03 00¦000 ¦ 15945 ¦ 15943,7 ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü øêîë - äåòñêèõ ñàäîâ,¦909¦ 07 ¦ 02 ¦795 03 21¦000 ¦ 12026 ¦ 12024,7 ¦
¦øêîë íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 21¦001 ¦ 12026 ¦ 12024,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü øêîë-èíòåðíàòîâ ¦909¦ 07 ¦ 02 ¦795 03 22¦000 ¦ 207 ¦ 207 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 22¦001 ¦ 207 ¦ 207 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü ó÷ðåæäåíèé ïî¦909¦ 07 ¦ 02 ¦795 03 23¦000 ¦ 1813 ¦ 1813 ¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 23¦001 ¦ 1813 ¦ 1813 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü äåòñêèõ äîìîâ ¦909¦ 07 ¦ 02 ¦795 03 24¦000 ¦ 95 ¦ 95 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 24¦001 ¦ 95 ¦ 95 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü ñïåöèàëüíûõ¦909¦ 07 ¦ 02 ¦795 03 33¦000 ¦ 1604 ¦ 1604 ¦
¦(êîððåêöèîííûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 33¦001 ¦ 1604 ¦ 1604 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü âå÷åðíèõ è çàî÷íûõ¦909¦ 07 ¦ 02 ¦795 03 50¦000 ¦ 200 ¦ 200 ¦
¦îáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 03 50¦001 ¦ 200 ¦ 200 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 02 ¦795 07 00¦000 ¦ 30,4 ¦ 30,4 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 07 00¦001 ¦ 30,4 ¦ 30,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 02 ¦795 90 00¦000 ¦ 123 ¦ 123 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦795 90 00¦001 ¦ 123 ¦ 123 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦909¦ 07 ¦ 02 ¦796 00 00¦000 ¦ 9974,9 ¦ 9971,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 02 ¦796 02 00¦000 ¦ 4838,6 ¦ 4835,4 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦909¦ 07 ¦ 02 ¦796 02 00¦022 ¦ 4838,6 ¦ 4835,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 02 ¦796 03 00¦000 ¦ 5136,3 ¦ 5136,2 ¦
¦"Îðãàíèçàöèÿ çäîðîâîãî ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦796 03 00¦925 ¦ 5136,3 ¦ 5136,2 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñðåäñòâà áþäæåòà ìóíèöèïàëüíîãî¦909¦ 07 ¦ 02 ¦797 00 00¦000 ¦ 50 ¦ 50 ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñðåäñòâà áþäæåòà ìóíèöèïàëüíîãî¦909¦ 07 ¦ 02 ¦797 01 00¦000 ¦ 50 ¦ 50 ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîãðàìì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦909¦ 07 ¦ 02 ¦797 01 00¦019 ¦ 50 ¦ 50 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âå÷åðíèå è çàî÷íûå îáðàçîâàòåëüíûå¦909¦ 07 ¦ 02 ¦850 00 00¦000 ¦ 643,3 ¦ 609,0 ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 02 ¦850 99 00¦000 ¦ 643,3 ¦ 609,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 02 ¦850 99 00¦001 ¦ 592,1 ¦ 567,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 02 ¦850 99 00¦925 ¦ 22,2 ¦ 22,2 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 02 ¦850 99 00¦935 ¦ 29 ¦ 19,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦909¦ 07 ¦ 03 ¦000 00 00¦000 ¦ 25884,4 ¦ 25750,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦909¦ 07 ¦ 03 ¦452 00 00¦000 ¦ 25870,4 ¦ 25736,1 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 03 ¦452 99 00¦000 ¦ 25870,4 ¦ 25736,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 03 ¦452 99 00¦001 ¦ 24911,1 ¦ 24838,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦909¦ 07 ¦ 03 ¦452 99 00¦916 ¦ 173,3 ¦ 147,8 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 03 ¦452 99 00¦935 ¦ 786 ¦ 749,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909¦ 07 ¦ 03 ¦795 00 00¦000 ¦ 14 ¦ 14 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü¦909¦ 07 ¦ 03 ¦795 03 00¦000 ¦ 14 ¦ 14 ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü ó÷åáíî-ìåòîäè÷åñêèõ¦909¦ 07 ¦ 03 ¦795 03 52¦000 ¦ 14 ¦ 14 ¦
¦êàáèíåòîâ, öåíòðàëèçîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèé, ãðóïï õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûõ ôèëüìîòåê,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòîâ, ëîãîïåäè÷åñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 03 ¦795 03 52¦001 ¦ 14 ¦ 14 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦909¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 28468,0 ¦ 28436,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦909¦ 07 ¦ 07 ¦432 00 00¦000 ¦ 21956,0 ¦ 21952,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦909¦ 07 ¦ 07 ¦432 02 00¦000 ¦ 16122,6 ¦ 16122,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦909¦ 07 ¦ 07 ¦432 02 00¦019 ¦ 41,0 ¦ 41,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 07 ¦432 02 00¦925 ¦ 14118,2 ¦ 14118,2 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 07 ¦432 02 00¦935 ¦ 1963,4 ¦ 1963,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 07 ¦432 99 00¦000 ¦ 5833 ¦ 5830 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 07 ¦432 99 00¦001 ¦ 4099,4 ¦ 4096,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèÿ àâòîíîìíîìó ó÷ðåæäåíèþ íà¦909¦ 07 ¦ 07 ¦432 99 00¦925 ¦ 1413,8 ¦ 1413,7 ¦
¦îðãàíèçàöèþ ïèòàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 07 ¦432 99 00¦935 ¦ 320,2 ¦ 320,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦909¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 6512 ¦ 6483,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü¦909¦ 07 ¦ 07 ¦795 03 00¦000 ¦ 500 ¦ 500 ¦
¦ó÷ðåæäåíèé ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áåçîïàñíîñòü ¦909¦ 07 ¦ 07 ¦795 03 32¦000 ¦ 500 ¦ 500 ¦
¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 07 ¦795 03 32¦001 ¦ 500 ¦ 500 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦909¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 6012 ¦ 5983,3 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 07 ¦795 08 00¦001 ¦ 400 ¦ 400 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦909¦ 07 ¦ 07 ¦795 08 00¦022 ¦ 5612 ¦ 5583,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦909¦ 07 ¦ 09 ¦ 0000000 ¦000 ¦ 64818,8 ¦ 64442,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦909¦ 07 ¦ 09 ¦435 00 00¦000 ¦ 3126,7 ¦ 3124,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 09 ¦435 99 00¦000 ¦ 3126,7 ¦ 3124,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 09 ¦435 99 00¦001 ¦ 3126,7 ¦ 3124,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦909¦ 07 ¦ 09 ¦452 00 00¦000 ¦ 58758,2 ¦ 58517,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦909¦ 07 ¦ 09 ¦452 99 00¦000 ¦ 58758,2 ¦ 58517,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 09 ¦452 99 00¦001 ¦ 57073,9 ¦ 56834,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦909¦ 07 ¦ 09 ¦452 99 00¦935 ¦ 1684,3 ¦ 1682,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦909¦ 07 ¦ 09 ¦520 00 00¦000 ¦ 1547,6 ¦ 1414,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦909¦ 07 ¦ 09 ¦520 10 00¦000 ¦ 1547,6 ¦ 1414,7 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦909¦ 07 ¦ 09 ¦520 10 02¦000 ¦ 1547,6 ¦ 1414,7 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦909¦ 07 ¦ 09 ¦520 10 02¦001 ¦ 1547,6 ¦ 1414,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦909¦ 07 ¦ 09 ¦796 00 00¦000 ¦ 1386,3 ¦ 1386,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦909¦ 07 ¦ 09 ¦796 02 00¦000 ¦ 1386,3 ¦ 1386,3 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦909¦ 07 ¦ 09 ¦796 02 00¦022 ¦ 1386,3 ¦ 1386,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦909¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 50923,4 ¦ 49701,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦909¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 2856,5 ¦ 2842,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦909¦ 10 ¦ 03 ¦521 00 00¦000 ¦ 2856,5 ¦ 2842,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦909¦ 10 ¦ 03 ¦521 02 00¦000 ¦ 2856,5 ¦ 2842,1 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦909¦ 10 ¦ 03 ¦521 02 01¦000 ¦ 2827,7 ¦ 2813,3 ¦
¦ïðåäîñòàâëåíèåì ðóêîâîäèòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñîâìåñòèòåëåé),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà, áåñïëàòíîé æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè ñ îòîïëåíèåì è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦909¦ 10 ¦ 03 ¦521 02 01¦005 ¦ 2827,7 ¦ 2813,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ðàñõîäîâ íà¦909¦ 10 ¦ 03 ¦521 02 11¦000 ¦ 28,8 ¦ 28,8 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â âèäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦909¦ 10 ¦ 03 ¦521 02 11¦005 ¦ 28,8 ¦ 28,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦909¦ 10 ¦ 04 ¦000 00 00¦000 ¦ 48066,9 ¦ 46859,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦909¦ 10 ¦ 04 ¦520 00 00¦000 ¦ 48066,9 ¦ 46859,6 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦909¦ 10 ¦ 04 ¦520 10 00¦000 ¦ 48066,9 ¦ 46859,6 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦909¦ 10 ¦ 04 ¦520 10 01¦000 ¦ 45289,9 ¦ 44771,6 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦909¦ 10 ¦ 04 ¦520 10 01¦005 ¦ 45289,9 ¦ 44771,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦909¦ 10 ¦ 04 ¦520 10 02¦000 ¦ 2777 ¦ 2088,0 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦909¦ 10 ¦ 04 ¦520 10 02¦005 ¦ 2777 ¦ 2088,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦910¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 792336,6 ¦ 786690,5 ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦910¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 319 ¦ 319 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦910¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 319 ¦ 319 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦910¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 319 ¦ 319 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦910¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 319 ¦ 319 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦910¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 319 ¦ 319 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦910¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 755587,2 ¦ 750399,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦910¦ 09 ¦ 01 ¦000 00 00¦000 ¦ 398427,6 ¦ 396275,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦910¦ 09 ¦ 01 ¦470 00 00¦000 ¦ 311316,8 ¦ 311019,7 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 01 ¦470 99 00¦000 ¦ 311316,8 ¦ 311019,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦470 99 00¦001 ¦ 176859,2 ¦ 176816,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦910¦ 09 ¦ 01 ¦470 99 00¦916 ¦ 1183,9 ¦ 1179,4 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 01 ¦470 99 00¦935 ¦ 133273,7 ¦ 133024,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦910¦ 09 ¦ 01 ¦476 00 00¦000 ¦ 6753,9 ¦ 6646,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 01 ¦476 99 00¦000 ¦ 6753,9 ¦ 6646,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦476 99 00¦001 ¦ 4629,9 ¦ 4542,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 01 ¦476 99 00¦935 ¦ 2124 ¦ 2104,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910¦ 09 ¦ 01 ¦795 00 00¦000 ¦ 34994,9 ¦ 34763,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦910¦ 09 ¦ 01 ¦795 06 00¦000 ¦ 5782,5 ¦ 5782,4 ¦
¦áåçîïàñíîñòü â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦795 06 00¦001 ¦ 5782,5 ¦ 5782,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ëèöåíçèðîâàíèå¦910¦ 09 ¦ 01 ¦795 30 00¦000 ¦ 14316,7 ¦ 14316,7 ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦795 30 00¦001 ¦ 13666,7 ¦ 13666,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 01 ¦795 30 00¦935 ¦ 650 ¦ 650 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦910¦ 09 ¦ 01 ¦795 40 00¦000 ¦ 3666 ¦ 3666 ¦
¦óñòîé÷èâîñòè ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦795 40 00¦001 ¦ 3666 ¦ 3666 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦910¦ 09 ¦ 01 ¦795 50 00¦000 ¦ 11229,7 ¦ 10998,2 ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 01 ¦795 50 00¦001 ¦ 11229,7 ¦ 10998,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî¦910¦ 09 ¦ 01 ¦852 00 00¦000 ¦ 45362 ¦ 43846,4 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ðîäîâ è ïîñëåðîäîâîé ïåðèîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî äèñïàíñåðíîìó íàáëþäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî¦910¦ 09 ¦ 01 ¦852 10 00¦000 ¦ 36687 ¦ 35267 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ðîäîâ è ïîñëåðîäîâîé ïåðèîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî äèñïàíñåðíîìó íàáëþäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè (áîëüíèöû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 01 ¦852 10 00¦935 ¦ 36687 ¦ 35267 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî¦910¦ 09 ¦ 01 ¦852 30 00¦000 ¦ 8675 ¦ 8579,4 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ðîäîâ è ïîñëåðîäîâîé ïåðèîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî äèñïàíñåðíîìó íàáëþäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè (ðîäèëüíûå äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 01 ¦852 30 00¦935 ¦ 8675 ¦ 8579,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦910¦ 09 ¦ 02 ¦000 00 00¦000 ¦ 114188,0 ¦ 113715,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦910¦ 09 ¦ 02 ¦471 00 00¦000 ¦ 105336,1 ¦ 105132,5 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 02 ¦471 99 00¦000 ¦ 105336,1 ¦ 105132,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦471 99 00¦001 ¦ 31325,5 ¦ 31290,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦910¦ 09 ¦ 02 ¦471 99 00¦916 ¦ 197,3 ¦ 197,2 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 02 ¦471 99 00¦935 ¦ 73813,3 ¦ 73645,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦910¦ 09 ¦ 02 ¦478 00 00¦000 ¦ 2153,3 ¦ 2110,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 02 ¦478 99 00¦000 ¦ 2153,3 ¦ 2110,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦478 99 00¦001 ¦ 2153,3 ¦ 2110,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦910¦ 09 ¦ 02 ¦520 00 00¦000 ¦ 800,0 ¦ 592,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦910¦ 09 ¦ 02 ¦520 18 00¦000 ¦ 800 ¦ 592 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦520 18 00¦001 ¦ 800 ¦ 592 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910¦ 09 ¦ 02 ¦795 00 00¦000 ¦ 1485,6 ¦ 1485,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦910¦ 09 ¦ 02 ¦795 06 00¦000 ¦ 760 ¦ 760 ¦
¦áåçîïàñíîñòü â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦795 06 00¦001 ¦ 760 ¦ 760 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ëèöåíçèðîâàíèå¦910¦ 09 ¦ 02 ¦795 30 00¦000 ¦ 255,6 ¦ 255,6 ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦795 30 00¦001 ¦ 255,6 ¦ 255,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦910¦ 09 ¦ 02 ¦795 50 00¦000 ¦ 470 ¦ 469,6 ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 02 ¦795 50 00¦001 ¦ 470 ¦ 469,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî¦910¦ 09 ¦ 02 ¦852 00 00¦000 ¦ 4413 ¦ 4395,2 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ðîäîâ è ïîñëåðîäîâîé ïåðèîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî äèñïàíñåðíîìó íàáëþäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî¦910¦ 09 ¦ 02 ¦852 20 00¦000 ¦ 4413 ¦ 4395,2 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíàì â ïåðèîä áåðåìåííîñòè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ðîäîâ è ïîñëåðîäîâîé ïåðèîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïî äèñïàíñåðíîìó íàáëþäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè (ïîëèêëèíèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 02 ¦852 20 00¦935 ¦ 4413 ¦ 4395,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦910¦ 09 ¦ 04 ¦000 00 00¦000 ¦ 230716,3 ¦ 228172,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦910¦ 09 ¦ 04 ¦477 00 00¦000 ¦ 189010,6 ¦ 189010,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 04 ¦477 99 00¦000 ¦ 189010,6 ¦ 189010,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 04 ¦477 99 00¦001 ¦ 188528,6 ¦ 188528,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 04 ¦477 99 00¦935 ¦ 482 ¦ 481,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦910¦ 09 ¦ 04 ¦520 00 00¦000 ¦ 34143 ¦ 31600 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦910¦ 09 ¦ 04 ¦520 18 00¦000 ¦ 34143 ¦ 31600 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 04 ¦520 18 00¦001 ¦ 34143 ¦ 31600 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910¦ 09 ¦ 04 ¦795 00 00¦000 ¦ 7562,7 ¦ 7562,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦910¦ 09 ¦ 04 ¦795 06 00¦000 ¦ 650 ¦ 650 ¦
¦áåçîïàñíîñòü â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 04 ¦795 06 00¦001 ¦ 650 ¦ 650 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ëèöåíçèðîâàíèå¦910¦ 09 ¦ 04 ¦795 30 00¦000 ¦ 6912,7 ¦ 6912,7 ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 04 ¦795 30 00¦001 ¦ 6912,7 ¦ 6912,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦910¦ 09 ¦ 10 ¦000 00 00¦000 ¦ 12255,3 ¦ 12235,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦910¦ 09 ¦ 10 ¦452 00 00¦000 ¦ 7651,1 ¦ 7637,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 10 ¦452 99 00¦000 ¦ 7651,1 ¦ 7637,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 10 ¦452 99 00¦001 ¦ 7421,1 ¦ 7415,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 10 ¦452 99 00¦935 ¦ 230 ¦ 222,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦910¦ 09 ¦ 10 ¦469 00 00¦000 ¦ 3933,9 ¦ 3927,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦ 09 ¦ 10 ¦469 99 00¦000 ¦ 3933,9 ¦ 3927,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 10 ¦469 99 00¦001 ¦ 3865,9 ¦ 3860 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦910¦ 09 ¦ 10 ¦469 99 00¦935 ¦ 68 ¦ 67,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦910¦ 09 ¦ 10 ¦795 00 00¦000 ¦ 670,3 ¦ 670,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦910¦ 09 ¦ 10 ¦795 50 00¦000 ¦ 670,3 ¦ 670,3 ¦
¦"Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Êèðîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦910¦ 09 ¦ 10 ¦795 50 00¦001 ¦ 670,3 ¦ 670,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦910¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 36430,4 ¦ 35972,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦910¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 36430,4 ¦ 35972,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦910¦ 10 ¦ 03 ¦521 00 00¦000 ¦ 36430,4 ¦ 35972,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦910¦ 10 ¦ 03 ¦521 02 00¦000 ¦ 36430,4 ¦ 35972,1 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èñïîëíåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦910¦ 10 ¦ 03 ¦521 02 07¦000 ¦ 14994,3 ¦ 14994,2 ¦
¦ïî îáåñïå÷åíèþ ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦910¦ 10 ¦ 03 ¦521 02 07¦005 ¦ 14994,3 ¦ 14994,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èñïîëíåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦910¦ 10 ¦ 03 ¦521 02 08¦000 ¦ 21261,7 ¦ 20804,6 ¦
¦â îáåñïå÷åíèè ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, áåçáåëêîâûìè ïðîäóêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ è áåëêîâûìè ãèäðîëèçàòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦910¦ 10 ¦ 03 ¦521 02 08¦005 ¦ 21261,7 ¦ 20804,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ðàñõîäîâ íà¦910¦ 10 ¦ 03 ¦521 02 11¦000 ¦ 174,4 ¦ 173,3 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â âèäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦910¦ 10 ¦ 03 ¦521 02 11¦005 ¦ 174,4 ¦ 173,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦911¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 201241,5 ¦ 199718,7 ¦
¦ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦911¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 287,8 ¦ 286,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦911¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 287,8 ¦ 286,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦911¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 287,8 ¦ 286,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦911¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 287,8 ¦ 286,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 287,8 ¦ 286,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦911¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 106456,8 ¦ 106096,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦911¦ 07 ¦ 02 ¦000 00 00¦000 ¦ 106456,8 ¦ 106096,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦911¦ 07 ¦ 02 ¦423 00 00¦000 ¦ 105697,2 ¦ 105336,8 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911¦ 07 ¦ 02 ¦423 99 00¦000 ¦ 105697,2 ¦ 105336,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 07 ¦ 02 ¦423 99 00¦001 ¦ 92126,2 ¦ 91833,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 07 ¦ 02 ¦423 99 00¦935 ¦ 13571 ¦ 13503,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦911¦ 07 ¦ 02 ¦795 00 00¦000 ¦ 759,6 ¦ 759,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦911¦ 07 ¦ 02 ¦795 07 00¦000 ¦ 30 ¦ 30 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 07 ¦ 02 ¦795 07 00¦001 ¦ 30 ¦ 30 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦911¦ 07 ¦ 02 ¦795 13 00¦000 ¦ 729,6 ¦ 729,5 ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 07 ¦ 02 ¦795 13 00¦001 ¦ 729,6 ¦ 729,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦911¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 94228,50 ¦ 93067,2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦911¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 86145,30 ¦ 85072,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦911¦ 08 ¦ 01 ¦440 00 00¦000 ¦ 32357,21 ¦ 31754,3 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911¦ 08 ¦ 01 ¦440 99 00¦000 ¦ 32357,21 ¦ 31754,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦440 99 00¦001 ¦ 28594,21 ¦ 28317,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦911¦ 08 ¦ 01 ¦440 99 00¦916 ¦ 251 ¦ 251 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 08 ¦ 01 ¦440 99 00¦935 ¦ 3512 ¦ 3186,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áèáëèîòåêè ¦911¦ 08 ¦ 01 ¦442 00 00¦000 ¦ 36359,4 ¦ 36012,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911¦ 08 ¦ 01 ¦442 99 00¦000 ¦ 36359,4 ¦ 36012,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦442 99 00¦001 ¦ 34525,4 ¦ 34266,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦911¦ 08 ¦ 01 ¦442 99 00¦916 ¦ 426 ¦ 425,9 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 08 ¦ 01 ¦442 99 00¦935 ¦ 1408 ¦ 1320,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦911¦ 08 ¦ 01 ¦443 00 00¦000 ¦ 3250 ¦ 3178,8 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911¦ 08 ¦ 01 ¦443 99 00¦000 ¦ 3250 ¦ 3178,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦443 99 00¦001 ¦ 2650 ¦ 2603,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 08 ¦ 01 ¦443 99 00¦935 ¦ 600 ¦ 575 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦911¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 12516,6 ¦ 12465,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦911¦ 08 ¦ 01 ¦450 06 00¦000 ¦ 1292,6 ¦ 1292,6 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦911¦ 08 ¦ 01 ¦450 06 01¦000 ¦ 548 ¦ 548 ¦
¦áèáëèîòåê çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦ 08 ¦ 01 ¦450 06 01¦500 ¦ 548 ¦ 548 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦911¦ 08 ¦ 01 ¦450 06 02¦000 ¦ 744,6 ¦ 744,6 ¦
¦áèáëèîòåê çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦450 06 02¦001 ¦ 744,6 ¦ 744,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦911¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 11224,0 ¦ 11172,7 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦450 85 00¦001 ¦ 2852,1 ¦ 2837,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 8341,9 ¦ 8335,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 08 ¦ 01 ¦450 85 00¦935 ¦ 30 ¦ 0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦911¦ 08 ¦ 01 ¦522 00 00¦000 ¦ 103,4 ¦ 103,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦911¦ 08 ¦ 01 ¦522 03 00¦000 ¦ 103,4 ¦ 103,4 ¦
¦"Ðàçâèòèå êóëüòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦911¦ 08 ¦ 01 ¦522 03 00¦024 ¦ 103,4 ¦ 103,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦911¦ 08 ¦ 01 ¦795 00 00¦000 ¦ 1558,69 ¦ 1558,4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦911¦ 08 ¦ 01 ¦795 07 00¦000 ¦ 10 ¦ 10 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦795 07 00¦001 ¦ 10 ¦ 10 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦911¦ 08 ¦ 01 ¦795 13 00¦000 ¦ 1548,69 ¦ 1548,4 ¦
¦"Ðàçâèòèå êóëüòóðû è ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 01 ¦795 13 00¦001 ¦ 337,69 ¦ 337,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦911¦ 08 ¦ 01 ¦795 13 00¦024 ¦ 211 ¦ 211 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦911¦ 08 ¦ 01 ¦795 13 00¦500 ¦ 1000 ¦ 1000 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦911¦ 08 ¦ 06 ¦000 00 00¦000 ¦ 8083,2 ¦ 7994,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦911¦ 08 ¦ 06 ¦452 00 00¦000 ¦ 8083,2 ¦ 7994,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦911¦ 08 ¦ 06 ¦452 99 00¦000 ¦ 8083,2 ¦ 7994,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦911¦ 08 ¦ 06 ¦452 99 00¦001 ¦ 7722,2 ¦ 7640,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦911¦ 08 ¦ 06 ¦452 99 00¦935 ¦ 361 ¦ 354 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦911¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 268,4 ¦ 268,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦911¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 268,4 ¦ 268,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦911¦ 10 ¦ 03 ¦521 00 00¦000 ¦ 268,4 ¦ 268,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦911¦ 10 ¦ 03 ¦521 02 00¦000 ¦ 268,4 ¦ 268,4 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ¦911¦ 10 ¦ 03 ¦521 02 01¦000 ¦ 134,8 ¦ 134,8 ¦
¦ïðåäîñòàâëåíèåì ðóêîâîäèòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñîâìåñòèòåëåé),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà, áåñïëàòíîé æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè ñ îòîïëåíèåì è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦911¦ 10 ¦ 03 ¦521 02 01¦005 ¦ 134,8 ¦ 134,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ðàñõîäîâ íà¦911¦ 10 ¦ 03 ¦521 02 11¦000 ¦ 133,6 ¦ 133,6 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â âèäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦911¦ 10 ¦ 03 ¦521 02 11¦005 ¦ 133,6 ¦ 133,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè¦912¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 33112,48 ¦ 32345,8 ¦
¦ãîðîäà Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦912¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 33112,48 ¦ 32345,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦912¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 2087,8 ¦ 2042,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦912¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 2087,8 ¦ 2042,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦912¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 2087,8 ¦ 2042,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦912¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 2087,8 ¦ 2042,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦912¦ 01 ¦ 11 ¦000 00 00¦000 ¦ 29447,48 ¦ 28746,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦912¦ 01 ¦ 11 ¦065 00 00¦000 ¦ 29447,48 ¦ 28746,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦912¦ 01 ¦ 11 ¦065 03 00¦000 ¦ 29447,48 ¦ 28746,3 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦912¦ 01 ¦ 11 ¦065 03 00¦013 ¦ 29447,48 ¦ 28746,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦912¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 1577,2 ¦ 1557,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦912¦ 01 ¦ 14 ¦518 00 00¦000 ¦ 1577,2 ¦ 1557,4 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦912¦ 01 ¦ 14 ¦518 02 00¦000 ¦ 1577,2 ¦ 1557,4 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ¦912¦ 01 ¦ 14 ¦518 02 00¦926 ¦ 1577,2 ¦ 1557,4 ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêîå¦913¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 27320,3 ¦ 27312,8 ¦
¦ãîðîäñêîå óïðàâëåíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦913¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 27320,3 ¦ 27312,8 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦913¦ 03 ¦ 09 ¦000 00 00¦000 ¦ 27320,3 ¦ 27312,8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦913¦ 03 ¦ 09 ¦247 00 00¦000 ¦ 27320,3 ¦ 27312,8 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦913¦ 03 ¦ 09 ¦247 99 00¦000 ¦ 27320,3 ¦ 27312,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦913¦ 03 ¦ 09 ¦247 99 00¦001 ¦ 25012,5 ¦ 25007,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦913¦ 03 ¦ 09 ¦247 99 00¦916 ¦ 1226,6 ¦ 1224,6 ¦
¦îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè íà ïðàâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦913¦ 03 ¦ 09 ¦247 99 00¦935 ¦ 1081,2 ¦ 1081,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà¦915¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 411779,489¦ 406381,7 ¦
¦(óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦915¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 6747 ¦ 6746,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦915¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 6747 ¦ 6746,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦915¦ 01 ¦ 14 ¦521 00 00¦000 ¦ 6747 ¦ 6746,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦915¦ 01 ¦ 14 ¦521 02 00¦000 ¦ 6747 ¦ 6746,9 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦915¦ 01 ¦ 14 ¦521 02 13¦000 ¦ 6747 ¦ 6746,9 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦915¦ 01 ¦ 14 ¦521 02 13¦019 ¦ 6747 ¦ 6746,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦915¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 300548,489¦ 298035,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦915¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 182592,389¦ 180079,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦915¦ 05 ¦ 01 ¦098 00 00¦000 ¦ 80034,44 ¦ 80034,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦915¦ 05 ¦ 01 ¦098 01 00¦000 ¦ 74900 ¦ 74900 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦915¦ 05 ¦ 01 ¦098 01 01¦000 ¦ 74900 ¦ 74900 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 01 ¦098 01 01¦006 ¦ 74900 ¦ 74900 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦915¦ 05 ¦ 01 ¦098 02 00¦000 ¦ 5134,44 ¦ 5134,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦915¦ 05 ¦ 01 ¦098 02 01¦000 ¦ 5134,44 ¦ 5134,4 ¦
¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ñîçäàíèå óñëîâèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäà Êèðîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 01 ¦098 02 01¦006 ¦ 5134,44 ¦ 5134,4 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦915¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 85623,029¦ 83430,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦915¦ 05 ¦ 01 ¦350 01 00¦000 ¦ 3139,3 ¦ 2799,2 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 01 ¦350 01 00¦006 ¦ 640 ¦ 601,5 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦915¦ 05 ¦ 01 ¦350 01 00¦500 ¦ 2499,3 ¦ 2197,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦915¦ 05 ¦ 01 ¦350 02 00¦000 ¦ 80097,729¦ 78245,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 01 ¦350 02 00¦006 ¦ 49806,5 ¦ 48048,4 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦915¦ 05 ¦ 01 ¦350 02 00¦500 ¦ 30291,229¦ 30196,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦915¦ 05 ¦ 01 ¦350 03 00¦000 ¦ 2386 ¦ 2385,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦915¦ 05 ¦ 01 ¦350 03 00¦001 ¦ 2386 ¦ 2385,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦915¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 16934,92 ¦ 16614,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦915¦ 05 ¦ 01 ¦795 11 00¦000 ¦ 1950 ¦ 1933,5 ¦
¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ñîçäàíèå óñëîâèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäà Êèðîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû ñîáñòâåííèêà íà êàïèòàëüíûé¦915¦ 05 ¦ 01 ¦795 11 00¦915 ¦ 1950 ¦ 1933,5 ¦
¦ðåìîíò ìóíèöèïàëüíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé íàíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦915¦ 05 ¦ 01 ¦795 12 00¦000 ¦ 14984,92 ¦ 14681 ¦
¦"Îáåñïå÷åíèå æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" êîëëåêòèâíûìè ïðèáîðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà êîììóíàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåïëîâîé ýíåðãèè, õîëîäíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðÿ÷åé âîäû, ýëåêòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè, ãàçà) â 2009 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 01 ¦795 12 00¦006 ¦ 14984,92 ¦ 14681 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦915¦ 05 ¦ 02 ¦000 00 00¦000 ¦ 108456,1 ¦ 108456,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦915¦ 05 ¦ 02 ¦351 00 00¦000 ¦ 108456,1 ¦ 108456,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦915¦ 05 ¦ 02 ¦351 02 00¦000 ¦ 83971,1 ¦ 83971,1 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ïî îòïóñêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîé ýíåðãèè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915¦ 05 ¦ 02 ¦351 02 00¦829 ¦ 83971,1 ¦ 83971,1 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦915¦ 05 ¦ 02 ¦351 03 00¦000 ¦ 24485,0 ¦ 24485,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦915¦ 05 ¦ 02 ¦351 03 00¦006 ¦ 22123,5 ¦ 22123,5 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦915¦ 05 ¦ 02 ¦351 03 00¦829 ¦ 2361,5 ¦ 2361,5 ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦915¦ 05 ¦ 05 ¦000 00 00¦000 ¦ 9500 ¦ 9500 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦915¦ 05 ¦ 05 ¦350 00 00¦000 ¦ 9500 ¦ 9500 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦915¦ 05 ¦ 05 ¦350 03 00¦000 ¦ 9500 ¦ 9500 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦915¦ 05 ¦ 05 ¦350 03 00¦019 ¦ 9500 ¦ 9500 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦915¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 104484 ¦ 101599,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦915¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 104484 ¦ 101599,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦915¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 104484 ¦ 101599,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦915¦ 10 ¦ 03 ¦505 48 00¦000 ¦ 104484 ¦ 101599,7 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦915¦ 10 ¦ 03 ¦505 48 01¦000 ¦ 104484 ¦ 101599,7 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦915¦ 10 ¦ 03 ¦505 48 01¦005 ¦ 104484 ¦ 101599,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà (îòäåë¦916¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 290213,2 ¦ 282968,6 ¦
¦ñòðîèòåëüñòâà è ðàçâèòèÿ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦916¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 43424,8 ¦ 39465,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦916¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 43424,8 ¦ 39465,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦916¦ 04 ¦ 12 ¦522 00 00¦000 ¦ 1500 ¦ 0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 04 ¦ 12 ¦522 08 00¦000 ¦ 1500 ¦ 0 ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà ðàçðàáîòêó äîêóìåíòàöèè¦916¦ 04 ¦ 12 ¦522 08 00¦924 ¦ 1500 ¦ 0 ¦
¦ïî ïëàíèðîâêå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 04 ¦ 12 ¦795 00 00¦000 ¦ 23792,5 ¦ 21415,3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 04 ¦ 12 ¦795 15 00¦000 ¦ 67,5 ¦ 67,4 ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû íà ðàçðàáîòêó äîêóìåíòàöèè¦916¦ 04 ¦ 12 ¦795 15 00¦924 ¦ 67,5 ¦ 67,4 ¦
¦ïî ïëàíèðîâêå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 04 ¦ 12 ¦795 60 00¦000 ¦ 23655 ¦ 21277,9 ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîðåãóëèðîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦916¦ 04 ¦ 12 ¦795 60 00¦500 ¦ 23655 ¦ 21277,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 04 ¦ 12 ¦795 70 00¦000 ¦ 70 ¦ 70 ¦
¦"Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦916¦ 04 ¦ 12 ¦795 70 00¦500 ¦ 70 ¦ 70 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àðõèòåêòóðà, ãðàäîñòðîèòåëüñòâî è¦916¦ 04 ¦ 12 ¦854 00 00¦000 ¦ 18132,3 ¦ 18050 ¦
¦çåìëåóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦916¦ 04 ¦ 12 ¦854 00 00¦019 ¦ 18132,3 ¦ 18050 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦916¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 245377,7 ¦ 242092,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦916¦ 05 ¦ 02 ¦000 00 00¦000 ¦ 221965,3 ¦ 220505,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦916¦ 05 ¦ 02 ¦100 00 00¦000 ¦ 45000 ¦ 45000 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 02 ¦104 00 00¦000 ¦ 45000 ¦ 45000 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ¦916¦ 05 ¦ 02 ¦104 03 00¦000 ¦ 45000 ¦ 45000 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè íà¦916¦ 05 ¦ 02 ¦104 03 00¦921 ¦ 45000 ¦ 45000 ¦
¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦916¦ 05 ¦ 02 ¦521 00 00¦000 ¦ 41000 ¦ 41000 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦916¦ 05 ¦ 02 ¦521 01 00¦000 ¦ 41000 ¦ 41000 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàçâèòèå ãàçèôèêàöèè ìóíèöèïàëüíûõ¦916¦ 05 ¦ 02 ¦521 01 01¦000 ¦ 41000 ¦ 41000 ¦
¦îáðàçîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè íà ðàçâèòèå¦916¦ 05 ¦ 02 ¦521 01 01¦920 ¦ 41000 ¦ 41000 ¦
¦ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦916¦ 05 ¦ 02 ¦522 00 00¦000 ¦ 16652,9 ¦ 15192,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 02 ¦522 08 00¦000 ¦ 6376,9 ¦ 4916,9 ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 05 ¦ 02 ¦522 08 00¦003 ¦ 3835,9 ¦ 3835,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà¦916¦ 05 ¦ 02 ¦522 08 00¦923 ¦ 861 ¦ 801 ¦
¦"Ìîëîäåæíûé" â ï. Äîðîíè÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦916¦ 05 ¦ 02 ¦522 08 00¦928 ¦ 1680 ¦ 280 ¦
¦äîêóìåíòàöèè íà î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèâíåâîé êàíàëèçàöèè ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîâîäà ñ äîðîãè ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëüÿíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 02 ¦522 18 00¦000 ¦ 10276 ¦ 10276 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè íà¦916¦ 05 ¦ 02 ¦522 18 00¦921 ¦ 10276 ¦ 10276 ¦
¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 05 ¦ 02 ¦795 00 00¦000 ¦ 119312,4 ¦ 119312,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦916¦ 05 ¦ 02 ¦795 02 00¦000 ¦ 112249,2 ¦ 112249,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 05 ¦ 02 ¦795 02 00¦003 ¦ 94249,2 ¦ 94249,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè íà¦916¦ 05 ¦ 02 ¦795 02 00¦921 ¦ 18000 ¦ 18000 ¦
¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 02 ¦795 15 00¦000 ¦ 1063,2 ¦ 1063,2 ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà¦916¦ 05 ¦ 02 ¦795 15 00¦923 ¦ 343,2 ¦ 343,2 ¦
¦"Ìîëîäåæíûé" â ï. Äîðîíè÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦916¦ 05 ¦ 02 ¦795 15 00¦928 ¦ 720 ¦ 720 ¦
¦äîêóìåíòàöèè íà î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèâíåâîé êàíàëèçàöèè ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîâîäà ñ äîðîãè ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëüÿíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 02 ¦795 80 00¦000 ¦ 6000 ¦ 5999,7 ¦
¦"Ãàçèôèêàöèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè íà ðàçâèòèå¦916¦ 05 ¦ 02 ¦795 80 00¦920 ¦ 6000 ¦ 5999,7 ¦
¦ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦916¦ 05 ¦ 03 ¦000 00 00¦000 ¦ 23412,4 ¦ 21587,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦916¦ 05 ¦ 03 ¦315 00 00¦000 ¦ 1643,9 ¦ 1643,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦916¦ 05 ¦ 03 ¦315 02 00¦000 ¦ 1643,9 ¦ 1643,9 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè¦916¦ 05 ¦ 03 ¦315 02 02¦000 ¦ 1643,9 ¦ 1643,9 ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè¦916¦ 05 ¦ 03 ¦315 02 02¦912 ¦ 1643,9 ¦ 1643,9 ¦
¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 05 ¦ 03 ¦795 00 00¦000 ¦ 21768,5 ¦ 19943,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦916¦ 05 ¦ 03 ¦795 15 00¦000 ¦ 1486 ¦ 1486 ¦
¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çàñòðîéêà æèëîãî ðàéîíà "×èñòûå¦916¦ 05 ¦ 03 ¦795 15 00¦927 ¦ 1486 ¦ 1486 ¦
¦ïðóäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦916¦ 05 ¦ 03 ¦795 02 00¦000 ¦ 20282,5 ¦ 18457,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 05 ¦ 03 ¦795 02 00¦003 ¦ 20282,5 ¦ 18457,8 ¦
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¦Îáðàçîâàíèå ¦916¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 590,7 ¦ 590,6 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦916¦ 07 ¦ 01 ¦000 00 00¦000 ¦ 413 ¦ 413 ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 07 ¦ 01 ¦795 00 00¦000 ¦ 413 ¦ 413 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦916¦ 07 ¦ 01 ¦795 02 00¦000 ¦ 413 ¦ 413 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 07 ¦ 01 ¦795 02 00¦003 ¦ 413 ¦ 413 ¦
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¦Îáùåå îáðàçîâàíèå ¦916¦ 07 ¦ 02 ¦000 00 00¦000 ¦ 177,7 ¦ 177,6 ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 07 ¦ 02 ¦795 00 00¦000 ¦ 177,7 ¦ 177,6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦916¦ 07 ¦ 02 ¦795 02 00¦000 ¦ 177,7 ¦ 177,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 07 ¦ 02 ¦795 02 00¦003 ¦ 177,7 ¦ 177,6 ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦916¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 820 ¦ 820 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦916¦ 09 ¦ 08 ¦000 00 00¦000 ¦ 820 ¦ 820 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦916¦ 09 ¦ 08 ¦795 00 00¦000 ¦ 820 ¦ 820 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦916¦ 09 ¦ 08 ¦795 02 00¦000 ¦ 820 ¦ 820 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦916¦ 09 ¦ 08 ¦795 02 00¦003 ¦ 820 ¦ 820 ¦
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¦Óïðàâëåíèå (êîìèòåò) ïî äåëàì¦919¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 268979,74 ¦ 234334,6 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦919¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 152833,0 ¦ 144011,2 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦919¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 4793 ¦ 4649,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 4793 ¦ 4649,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦919¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 4793 ¦ 4649,1 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 4793 ¦ 4649,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦919¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 148040,0 ¦ 139362,1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦919¦ 01 ¦ 14 ¦002 00 00¦000 ¦ 16609 ¦ 14940,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦919¦ 01 ¦ 14 ¦002 99 00¦000 ¦ 16609 ¦ 14940,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦919¦ 01 ¦ 14 ¦002 99 00¦001 ¦ 8059 ¦ 7923,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦919¦ 01 ¦ 14 ¦002 99 00¦935 ¦ 8550 ¦ 7016,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦919¦ 01 ¦ 14 ¦090 00 00¦000 ¦ 98201 ¦ 91601,8 ¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦919¦ 01 ¦ 14 ¦090 02 00¦000 ¦ 98201 ¦ 91601,8 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦919¦ 01 ¦ 14 ¦090 02 01¦000 ¦ 13701 ¦ 12767,8 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 01 ¦ 14 ¦090 02 01¦500 ¦ 13701 ¦ 12767,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦919¦ 01 ¦ 14 ¦090 02 02¦000 ¦ 84500 ¦ 78834 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 01 ¦ 14 ¦090 02 02¦500 ¦ 84500 ¦ 78834 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦919¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 11040,0 ¦ 10629,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦919¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 11040,0 ¦ 10629,9 ¦
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¦Ïðèîáðåòåíèå èìóùåñòâà â¦919¦ 01 ¦ 14 ¦092 03 00¦917 ¦ 1040 ¦ 629,9 ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦919¦ 01 ¦ 14 ¦092 03 00¦919 ¦ 10000 ¦ 10000 ¦
¦"Ãîðîä Êèðîâ" â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦919¦ 01 ¦ 14 ¦795 00 00¦000 ¦ 22190 ¦ 22189,7 ¦
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¦Ìóíèöèïàëüíàÿ êîìïëåêñíàÿ öåëåâàÿ¦919¦ 01 ¦ 14 ¦795 01 00¦000 ¦ 22000 ¦ 21999,7 ¦
¦ïðîãðàììà "Óëó÷øåíèå òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 01 ¦ 14 ¦795 01 00¦500 ¦ 22000 ¦ 21999,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦919¦ 01 ¦ 14 ¦795 07 00¦000 ¦ 40 ¦ 40 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦919¦ 01 ¦ 14 ¦795 07 00¦001 ¦ 40 ¦ 40 ¦
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+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦919¦ 01 ¦ 14 ¦795 09 00¦000 ¦ 150 ¦ 150 ¦
¦ïðàâîíàðóøåíèé â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦919¦ 01 ¦ 14 ¦795 09 00¦001 ¦ 150 ¦ 150 ¦
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+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦919¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 2350 ¦ 2338,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦919¦ 03 ¦ 14 ¦000 00 00¦000 ¦ 2350 ¦ 2338,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦919¦ 03 ¦ 14 ¦795 00 00¦000 ¦ 2350 ¦ 2338,2 ¦
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+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦919¦ 03 ¦ 14 ¦795 09 00¦000 ¦ 2350 ¦ 2338,2 ¦
¦ïðàâîíàðóøåíèé â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 03 ¦ 14 ¦795 09 00¦500 ¦ 2350 ¦ 2338,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦919¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 2040,6 ¦ 1370,2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦919¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 2040,6 ¦ 1370,2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦919¦ 04 ¦ 12 ¦340 00 00¦000 ¦ 2040,6 ¦ 1370,2 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦919¦ 04 ¦ 12 ¦340 03 00¦000 ¦ 2040,6 ¦ 1370,2 ¦
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+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦919¦ 04 ¦ 12 ¦340 03 00¦500 ¦ 2040,6 ¦ 1370,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦919¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 88259,24 ¦ 63118,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦919¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 88259,24 ¦ 63118,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦919¦ 05 ¦ 01 ¦098 00 00¦000 ¦ 26856,34 ¦ 23819,6 ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦919¦ 05 ¦ 01 ¦098 02 00¦000 ¦ 26856,3 ¦ 23819,6 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦919¦ 05 ¦ 01 ¦098 02 02¦000 ¦ 8423,9 ¦ 5579,2 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦919¦ 05 ¦ 01 ¦098 02 02¦003 ¦ 8423,9 ¦ 5579,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦919¦ 05 ¦ 01 ¦098 02 02¦000 ¦ 18432,44 ¦ 18240,4 ¦
¦"Ïåðåñåëåíèå ãðàæäàí ãîðîäà Êèðîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ïðèîðèòåòíûõ çîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦919¦ 05 ¦ 01 ¦098 02 02¦003 ¦ 18432,44 ¦ 18240,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦919¦ 05 ¦ 01 ¦520 00 00¦000 ¦ 61402,9 ¦ 39298,6 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦919¦ 05 ¦ 01 ¦520 23 00¦000 ¦ 61402,9 ¦ 39298,6 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦919¦ 05 ¦ 01 ¦520 23 02¦000 ¦ 61402,9 ¦ 39298,6 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦919¦ 05 ¦ 01 ¦520 23 02¦003 ¦ 61402,9 ¦ 39298,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦919¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 23496,9 ¦ 23496,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦919¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 23496,9 ¦ 23496,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦919¦ 10 ¦ 03 ¦505 00 00¦000 ¦ 23496,9 ¦ 23496,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦919¦ 10 ¦ 03 ¦505 36 00¦000 ¦ 23496,9 ¦ 23496,8 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦919¦ 10 ¦ 03 ¦505 36 00¦005 ¦ 23496,9 ¦ 23496,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà¦920¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 52732,6 ¦ 52714,7 ¦
¦(óïðàâëåíèå îïåêè è ïîïå÷èòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦920¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 52732,6 ¦ 52714,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦920¦ 10 ¦ 04 ¦000 00 00¦000 ¦ 52732,6 ¦ 52714,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦920¦ 10 ¦ 04 ¦520 00 00¦000 ¦ 52732,6 ¦ 52714,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦920¦ 10 ¦ 04 ¦520 13 00¦000 ¦ 52732,6 ¦ 52714,7 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦920¦ 10 ¦ 04 ¦520 13 01¦000 ¦ 2907 ¦ 2907 ¦
¦ïðèåìíîìó ðîäèòåëþ, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦920¦ 10 ¦ 04 ¦520 13 01¦005 ¦ 2907 ¦ 2907 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦920¦ 10 ¦ 04 ¦520 13 02¦000 ¦ 2653 ¦ 2647,5 ¦
¦ïðèåìíîìó ðîäèòåëþ, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦920¦ 10 ¦ 04 ¦520 13 02¦005 ¦ 2653 ¦ 2647,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦920¦ 10 ¦ 04 ¦520 13 03¦000 ¦ 13394,0 ¦ 13394,0 ¦
¦èëè ïðèåìíîé ñåìüå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 03¦422 ¦ 1741,9 ¦ 1741,9 ¦
¦ðåáåíêà â ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 03¦423 ¦ 11652,1 ¦ 11652,1 ¦
¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦920¦ 10 ¦ 04 ¦520 13 04¦000 ¦ 31089,6 ¦ 31089,6 ¦
¦èëè ïðèåìíîé ñåìüå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 04¦422 ¦ 5153,4 ¦ 5153,4 ¦
¦ðåáåíêà â ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 04¦423 ¦ 25936,2 ¦ 25936,2 ¦
¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦920¦ 10 ¦ 04 ¦520 13 06¦000 ¦ 2689,0 ¦ 2676,6 ¦
¦èëè ïðèåìíîé ñåìüå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 06¦422 ¦ 1698,8 ¦ 1689,5 ¦
¦ðåáåíêà â ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû íà ñîäåðæàíèå¦920¦ 10 ¦ 04 ¦520 13 06¦423 ¦ 933,2 ¦ 933,1 ¦
¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦920¦ 10 ¦ 04 ¦520 13 06¦922 ¦ 57 ¦ 54 ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà (îòäåë¦922¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 124638,611¦ 124636,1 ¦
¦ñåëüñêîãî õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êèðîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦922¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 110202,0 ¦ 110199,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦922¦ 04 ¦ 05 ¦000 00 00¦000 ¦ 110202,0 ¦ 110199,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî¦922¦ 04 ¦ 05 ¦260 00 00¦000 ¦ 68458,6 ¦ 68457,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦922¦ 04 ¦ 05 ¦260 01 00¦000 ¦ 29313,1 ¦ 29313,1 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦922¦ 04 ¦ 05 ¦260 01 02¦000 ¦ 29313,1 ¦ 29313,1 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦922¦ 04 ¦ 05 ¦260 01 02¦006 ¦ 29313,1 ¦ 29313,1 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦922¦ 04 ¦ 05 ¦260 02 00¦000 ¦ 155 ¦ 153,4 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦922¦ 04 ¦ 05 ¦260 02 01¦000 ¦ 155 ¦ 153,4 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, íå ÿâëÿþùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèìè ëèöàìè, ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦922¦ 04 ¦ 05 ¦260 02 01¦006 ¦ 155 ¦ 153,4 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦922¦ 04 ¦ 05 ¦260 14 00¦000 ¦ 38990,5 ¦ 38990,5 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦922¦ 04 ¦ 05 ¦260 14 02¦000 ¦ 38990,5 ¦ 38990,5 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦922¦ 04 ¦ 05 ¦260 14 02¦006 ¦ 38990,5 ¦ 38990,5 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦922¦ 04 ¦ 05 ¦522 00 00¦000 ¦ 41743,4 ¦ 41742,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦922¦ 04 ¦ 05 ¦522 60 00¦000 ¦ 41743,4 ¦ 41742,5 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦922¦ 04 ¦ 05 ¦522 60 00¦006 ¦ 41735,2 ¦ 41734,4 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦922¦ 04 ¦ 05 ¦522 60 01¦000 ¦ 8,2 ¦ 8,1 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûì ïîäñîáíûì õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, íå ÿâëÿþùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèìè ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦922¦ 04 ¦ 05 ¦522 60 01¦006 ¦ 8,2 ¦ 8,1 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦922¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 43,6 ¦ 43,6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦922¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 43,6 ¦ 43,6 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦922¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 43,6 ¦ 43,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦922¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 43,6 ¦ 43,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦922¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 43,6 ¦ 43,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦922¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 14393,011¦ 14393,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦922¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 14393,011¦ 14393,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦922¦ 10 ¦ 03 ¦100 00 00¦000 ¦ 11370,501¦ 11370,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦922¦ 10 ¦ 03 ¦100 11 00¦000 ¦ 11370,501¦ 11370,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦922¦ 10 ¦ 03 ¦100 11 00¦021 ¦ 6052,891¦ 6052,891¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦922¦ 10 ¦ 03 ¦100 11 00¦099 ¦ 5317,61 ¦ 5317,61 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦922¦ 10 ¦ 03 ¦522 00 00¦000 ¦ 3022,51 ¦ 3022,51 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦922¦ 10 ¦ 03 ¦522 10 00¦000 ¦ 3022,51 ¦ 3022,51 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦922¦ 10 ¦ 03 ¦522 10 00¦021 ¦ 1608,98 ¦ 1608,98 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦922¦ 10 ¦ 03 ¦522 10 00¦099 ¦ 1413,53 ¦ 1413,53 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Êèðîâà ¦936¦ 00 ¦ 00 ¦000 00 00¦000 ¦ 346779,822¦ 334324,5 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦936¦ 01 ¦ 00 ¦000 00 00¦000 ¦ 242113,4 ¦ 236998,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦936¦ 01 ¦ 04 ¦ 0000000 ¦000 ¦ 235626,6 ¦ 231245,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦936¦ 01 ¦ 04 ¦002 00 00¦000 ¦ 225947 ¦ 221790 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦936¦ 01 ¦ 04 ¦002 04 00¦000 ¦ 224367 ¦ 220284 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦002 04 00¦500 ¦ 224367,1 ¦ 220284 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦936¦ 01 ¦ 04 ¦002 08 00¦000 ¦ 1580 ¦ 1506 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦002 08 00¦500 ¦ 1580 ¦ 1506 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦936¦ 01 ¦ 04 ¦521 00 00¦000 ¦ 5594,7 ¦ 5594,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ¦936¦ 01 ¦ 04 ¦521 02 00¦000 ¦ 5594,7 ¦ 5594,7 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîçäàíèå â ìóíèöèïàëüíûõ ðàéîíàõ,¦936¦ 01 ¦ 04 ¦521 02 05¦000 ¦ 241,7 ¦ 241,7 ¦
¦ãîðîäñêèõ îêðóãàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦521 02 05¦500 ¦ 241,7 ¦ 241,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà ñåëüñêîõîçÿéñòâåííîãî¦936¦ 01 ¦ 04 ¦521 02 10¦000 ¦ 1274 ¦ 1274 ¦
¦ïðîèçâîäñòâà (íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ ôóíêöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦521 02 10¦500 ¦ 1274 ¦ 1274 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå¦936¦ 01 ¦ 04 ¦521 02 12¦000 ¦ 4079 ¦ 4079 ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦521 02 12¦500 ¦ 4079 ¦ 4079 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦936¦ 01 ¦ 04 ¦522 00 00¦000 ¦ 44,8 ¦ 44,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 01 ¦ 04 ¦522 19 00¦000 ¦ 44,8 ¦ 44,8 ¦
¦"Ðàçâèòèå ñèñòåìû ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðíûõ äîëæíîñòíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦522 19 00¦500 ¦ 44,8 ¦ 44,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 01 ¦ 04 ¦795 00 00¦000 ¦ 4040 ¦ 3815,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 01 ¦ 04 ¦795 04 00¦000 ¦ 3150 ¦ 2938,4 ¦
¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû "Ýëåêòðîííûé Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦795 04 00¦500 ¦ 3150 ¦ 2938,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 01 ¦ 04 ¦795 05 00¦000 ¦ 890 ¦ 877,4 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 04 ¦795 05 00¦500 ¦ 890 ¦ 877,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦936¦ 01 ¦ 05 ¦000 00 00¦000 ¦ 97,3 ¦ 14,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦936¦ 01 ¦ 05 ¦001 40 00¦000 ¦ 97,3 ¦ 14,4 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 05 ¦001 40 00¦500 ¦ 97,3 ¦ 14,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦936¦ 01 ¦ 14 ¦000 00 00¦000 ¦ 6389,5 ¦ 5738,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦936¦ 01 ¦ 14 ¦092 00 00¦000 ¦ 1318,5 ¦ 778,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦936¦ 01 ¦ 14 ¦092 03 00¦000 ¦ 1318,5 ¦ 778,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦936¦ 01 ¦ 14 ¦092 03 00¦013 ¦ 315 ¦ 30 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 01 ¦ 14 ¦092 03 00¦500 ¦ 1003,5 ¦ 748,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦936¦ 01 ¦ 14 ¦093 00 00¦000 ¦ 5071 ¦ 4960,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦936¦ 01 ¦ 14 ¦093 00 00¦001 ¦ 5071 ¦ 4960,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦936¦ 03 ¦ 00 ¦000 00 00¦000 ¦ 1430 ¦ 1430 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦936¦ 03 ¦ 14 ¦000 00 00¦000 ¦ 1430 ¦ 1430 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 03 ¦ 14 ¦795 00 00¦000 ¦ 1430 ¦ 1430 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦936¦ 03 ¦ 14 ¦795 09 00¦000 ¦ 1430 ¦ 1430 ¦
¦ïðàâîíàðóøåíèé â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 03 ¦ 14 ¦795 09 00¦500 ¦ 1430 ¦ 1430 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦936¦ 04 ¦ 00 ¦000 00 00¦000 ¦ 24902 ¦ 19901,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦936¦ 04 ¦ 01 ¦000 00 00¦000 ¦ 5000 ¦ 4999,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦936¦ 04 ¦ 01 ¦510 00 00¦000 ¦ 5000 ¦ 4999,3 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦936¦ 04 ¦ 01 ¦510 04 00¦000 ¦ 5000 ¦ 4999,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦936¦ 04 ¦ 01 ¦510 04 00¦006 ¦ 5000 ¦ 4999,3 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦936¦ 04 ¦ 12 ¦000 00 00¦000 ¦ 19902,4 ¦ 14902,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦936¦ 04 ¦ 12 ¦340 00 00¦000 ¦ 474,4 ¦ 474,4 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦936¦ 04 ¦ 12 ¦340 03 00¦000 ¦ 474,4 ¦ 474,4 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 04 ¦ 12 ¦340 03 00¦500 ¦ 474,4 ¦ 474,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦936¦ 04 ¦ 12 ¦345 00 00¦000 ¦ 300 ¦ 300 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦936¦ 04 ¦ 12 ¦345 01 00¦000 ¦ 300 ¦ 300 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦936¦ 04 ¦ 12 ¦345 01 00¦006 ¦ 300 ¦ 300 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦936¦ 04 ¦ 12 ¦521 00 00¦000 ¦ 5000 ¦ 0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦936¦ 04 ¦ 12 ¦521 01 00¦000 ¦ 5000 ¦ 0 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàçâèòèå ìíîãîôóíêöèîíàëüíûõ¦936¦ 04 ¦ 12 ¦521 01 08¦000 ¦ 5000 ¦ 0 ¦
¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦936¦ 04 ¦ 12 ¦521 01 08¦019 ¦ 5000 ¦ 0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦936¦ 04 ¦ 12 ¦522 00 00¦000 ¦ 6795,0 ¦ 6795,0 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 04 ¦ 12 ¦522 53 00¦000 ¦ 6795,0 ¦ 6795,0 ¦
¦"Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦936¦ 04 ¦ 12 ¦522 53 00¦013 ¦ 199,16 ¦ 199,16 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦936¦ 04 ¦ 12 ¦522 53 00¦019 ¦ 6595,84 ¦ 6595,84 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 04 ¦ 12 ¦795 00 00¦000 ¦ 7333 ¦ 7332,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà¦936¦ 04 ¦ 12 ¦795 10 00¦000 ¦ 7333 ¦ 7332,7 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦936¦ 04 ¦ 12 ¦795 10 00¦006 ¦ 2078 ¦ 2077,7 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦936¦ 04 ¦ 12 ¦795 10 00¦019 ¦ 4575 ¦ 4575 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 04 ¦ 12 ¦795 10 00¦500 ¦ 680 ¦ 680 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦936¦ 05 ¦ 00 ¦000 00 00¦000 ¦ 2615 ¦ 2615 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦936¦ 05 ¦ 01 ¦000 00 00¦000 ¦ 2615 ¦ 2615 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦936¦ 05 ¦ 01 ¦350 00 00¦000 ¦ 1015 ¦ 1015 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦936¦ 05 ¦ 01 ¦350 02 00¦000 ¦ 1015 ¦ 1015 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 05 ¦ 01 ¦350 02 00¦500 ¦ 1015 ¦ 1015 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 05 ¦ 01 ¦795 00 00¦000 ¦ 1600 ¦ 1600 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 05 ¦ 01 ¦795 05 00¦000 ¦ 1600 ¦ 1600 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 05 ¦ 01 ¦795 05 00¦500 ¦ 1600 ¦ 1600 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáðàçîâàíèå ¦936¦ 07 ¦ 00 ¦000 00 00¦000 ¦ 11266,8 ¦ 10974,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦936¦ 07 ¦ 07 ¦000 00 00¦000 ¦ 11266,8 ¦ 10974,7 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦936¦ 07 ¦ 07 ¦431 00 00¦000 ¦ 8924,2 ¦ 8682,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦936¦ 07 ¦ 07 ¦431 01 00¦000 ¦ 90 ¦ 90 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 07 ¦ 07 ¦431 01 00¦500 ¦ 90 ¦ 90 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦936¦ 07 ¦ 07 ¦431 99 00¦000 ¦ 8834,2 ¦ 8592,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦936¦ 07 ¦ 07 ¦431 99 00¦001 ¦ 8622 ¦ 8384,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦936¦ 07 ¦ 07 ¦431 99 00¦935 ¦ 212,2 ¦ 207,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 07 ¦ 07 ¦795 00 00¦000 ¦ 2342,6 ¦ 2292,7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 07 ¦ 07 ¦795 07 00¦000 ¦ 1639,2 ¦ 1589,6 ¦
¦"Îðãàíèçàöèÿ ðàáîòû ñ ìîëîäåæüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦936¦ 07 ¦ 07 ¦795 07 00¦001 ¦ 269,6 ¦ 220,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 07 ¦ 07 ¦795 07 00¦500 ¦ 1369,6 ¦ 1369,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦936¦ 07 ¦ 07 ¦795 08 00¦000 ¦ 583,4 ¦ 583,1 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦936¦ 07 ¦ 07 ¦795 08 00¦001 ¦ 294,0 ¦ 293,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦936¦ 07 ¦ 07 ¦795 08 00¦022 ¦ 289,4 ¦ 289,2 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦936¦ 07 ¦ 07 ¦795 09 00¦000 ¦ 20 ¦ 20 ¦
¦ïðàâîíàðóøåíèé â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êèðîâ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦936¦ 07 ¦ 07 ¦795 09 00¦022 ¦ 20 ¦ 20 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 07 ¦ 07 ¦795 90 00¦000 ¦ 100 ¦ 100 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦936¦ 07 ¦ 07 ¦795 90 00¦001 ¦ 100 ¦ 100 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦936¦ 08 ¦ 00 ¦000 00 00¦000 ¦ 1671,5 ¦ 1355,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êóëüòóðà ¦936¦ 08 ¦ 01 ¦000 00 00¦000 ¦ 1671,5 ¦ 1355,4 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦936¦ 08 ¦ 01 ¦450 00 00¦000 ¦ 1671,5 ¦ 1355,4 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîääåðæêà â ñôåðå êóëüòóðû,¦936¦ 08 ¦ 01 ¦450 85 00¦000 ¦ 1671,5 ¦ 1355,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 08 ¦ 01 ¦450 85 00¦500 ¦ 1671,5 ¦ 1355,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦936¦ 09 ¦ 00 ¦000 00 00¦000 ¦ 31988 ¦ 31980,8 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦936¦ 09 ¦ 08 ¦000 00 00¦000 ¦ 31988 ¦ 31980,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦936¦ 09 ¦ 08 ¦512 00 00¦000 ¦ 2350 ¦ 2350 ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦936¦ 09 ¦ 08 ¦512 97 00¦000 ¦ 2350 ¦ 2350 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦936¦ 09 ¦ 08 ¦512 97 00¦019 ¦ 2350 ¦ 2350 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 09 ¦ 08 ¦795 00 00¦000 ¦ 29638 ¦ 29630,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦936¦ 09 ¦ 08 ¦795 08 00¦000 ¦ 390 ¦ 389,1 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦936¦ 09 ¦ 08 ¦795 08 00¦079 ¦ 390 ¦ 389,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 09 ¦ 08 ¦795 90 00¦000 ¦ 29248 ¦ 29241,7 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êèðîâ" íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì,¦936¦ 09 ¦ 08 ¦795 90 00¦006 ¦ 25158 ¦ 25158 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦936¦ 09 ¦ 08 ¦795 90 00¦500 ¦ 4090 ¦ 4083,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦936¦ 10 ¦ 00 ¦000 00 00¦000 ¦ 30792,722¦ 29069,1 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦936¦ 10 ¦ 01 ¦000 00 00¦000 ¦ 732 ¦ 680,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦936¦ 10 ¦ 01 ¦491 00 00¦000 ¦ 732 ¦ 680,8 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Èíûå äîïëàòû ê ïåíñèÿì çà ñ÷åò¦936¦ 10 ¦ 01 ¦491 02 00¦000 ¦ 732 ¦ 680,8 ¦
¦ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êèðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦936¦ 10 ¦ 01 ¦491 02 00¦005 ¦ 732 ¦ 680,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦936¦ 10 ¦ 03 ¦000 00 00¦000 ¦ 30060,722¦ 28388,3 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦936¦ 10 ¦ 03 ¦100 00 00¦000 ¦ 21464,586¦ 20364,7 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 10 ¦ 03 ¦104 02 00¦000 ¦ 21464,586¦ 20364,7 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦936¦ 10 ¦ 03 ¦104 02 00¦000 ¦ 21464,586¦ 20364,7 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦936¦ 10 ¦ 03 ¦104 02 00¦501 ¦ 21464,586¦ 20364,7 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦936¦ 10 ¦ 03 ¦522 00 00¦000 ¦ 3428,136¦ 3250,8 ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì¦936¦ 10 ¦ 03 ¦522 14 00¦000 ¦ 3428,136¦ 3250,8 ¦
¦äëÿ ìîëîäîé ñåìüè" íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦936¦ 10 ¦ 03 ¦522 14 00¦501 ¦ 3428,136¦ 3250,8 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦936¦ 10 ¦ 03 ¦795 00 00¦000 ¦ 5168 ¦ 4772,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦936¦ 10 ¦ 03 ¦795 20 00¦000 ¦ 5168 ¦ 4772,8 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâ" íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---+----+----+---------+----+-----------+-----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è¦936¦ 10 ¦ 03 ¦795 20 00¦501 ¦ 5168 ¦ 4772,8 ¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------+---+----+----+---------+----+-----------+------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 41/2
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ"
ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàç-¦Ïîä-¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦äåë ¦ðàç-¦ ïëàí ¦ ¦
¦ ¦ ¦äåë ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ 00 ¦ 00 ¦6139289,642¦6051114,411¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 578547,580¦ 562725,2 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 01 ¦ 02 ¦ 1826,0 ¦ 1779,7 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ 37856,7 ¦ 37220,4 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ 330762,0 ¦ 325953,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 142,8 ¦ 33,7 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ 7518 ¦ 7469,3 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ 3890 ¦ 3798,2 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 11 ¦ 29447,48 ¦ 28746,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 167104,60 ¦ 157724 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦ 32646,7 ¦ 32627,3 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 03 ¦ 09 ¦ 28866,7 ¦ 28859,1 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 03 ¦ 14 ¦ 3780,0 ¦ 3768,2 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 187892,8 ¦ 178259,4 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 5000,0 ¦ 4999,3 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 110202,0 ¦ 110199,5 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 4468 ¦ 4468 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 2624,0 ¦ 2624 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 12 ¦ 65598,8 ¦ 55968,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦1488838,429¦1453497,8 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 274451,129¦ 246796,4 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 330506,7 ¦ 329046,4 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 874380,6 ¦ 868155 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 05 ¦ 9500 ¦ 9500 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 18518,2 ¦ 18508,1 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêঠ06 ¦ 02 ¦ 1758 ¦ 1758 ¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 06 ¦ 03 ¦ 9060,2 ¦ 9050,1 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 05 ¦ 7700 ¦ 7700 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦2627766,5 ¦2613396,2 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦1066237,4 ¦1059582,2 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦1425661,1 ¦1418781,6 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 25884,4 ¦ 25750,1 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ 45164,8 ¦ 44839,5 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 64818,8 ¦ 64442,8 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ08 ¦ 00 ¦ 98443,4 ¦ 96965,7 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 90360,2 ¦ 88971,4 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ 8083,2 ¦ 7994,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ 09 ¦ 00 ¦ 788616,8 ¦ 783421,6 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 398427,6 ¦ 396275,9 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 114188,0 ¦ 113715,1 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 230716,3 ¦ 228172,8 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 33029,6 ¦ 33022,2 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 10 ¦ 12255,3 ¦ 12235,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 318019,233¦ 311713,111¦
+---------------------------------------+----+----+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 3649,7 ¦ 3598,3 ¦
+---------------------------------------+----+----+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 213570,033¦ 208540,511¦
+---------------------------------------+----+----+-----------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 100799,5 ¦ 99574,3 ¦
L---------------------------------------+----+----+-----------+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 41/2
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÊÈÐÎÂ" ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ïëàí ¦ ¦
+------------------------+---------------------------+----------+---------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ000 01 00 00 00 00 0000 000¦ 278715 ¦ 97383,4 ¦
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+------------------------+---------------------------+----------+---------+
¦Êðåäèòû êðåäèòíûõ¦000 01 02 00 00 00 0000 000¦ 46493,4 ¦ 46493,4 ¦
¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 00 0000 700¦ 274000 ¦274000 ¦
¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦912 01 02 00 00 04 0000 710¦ 274000 ¦274000 ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦áþäæåòîì ãîðîäñêîãî¦ ¦ ¦ ¦
¦îêðóãà â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Ïîãàøåíèå êðåäèòîâ,¦000 01 02 00 00 00 0000 800¦ 227506,6 ¦227506,6 ¦
¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦êðåäèòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Ïîãàøåíèå áþäæåòîì¦912 01 02 00 00 04 0000 810¦ 227506,6 ¦227506,6 ¦
¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Áþäæåòíûå êðåäèòû îò¦000 01 03 00 00 00 0000 000¦ 40625,1 ¦ 40625,1 ¦
¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------+----------+---------+
¦Ïîëó÷åíèå áþäæåòíûõ¦000 01 03 00 00 00 0000 700¦ 40625,1 ¦ 40625,1 ¦
¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
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+------------------------+---------------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦912 01 03 00 00 04 0000 710¦ 40625,1 ¦ 40625,1 ¦
¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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+------------------------+---------------------------+----------+---------+
¦Èçìåíåíèå îñòàòêîâ¦000 01 05 00 00 00 0000 000¦ 191596,5 ¦ 10264,9 ¦
¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
L------------------------+---------------------------+----------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Êèðîâñêîé ãîðîäñêîé Äóìû
îò 26 ìàÿ 2010 ã. N 41/2
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÈÐÎÂ" ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ,
ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
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-----------------------------T-----------------------T----------T---------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦ ¦áþäæåòíîé êëàññèôèêàöèè¦ ïëàí ¦ ¦
+----------------------------+-----------------------+----------+---------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ01 00 00 00 00 0000 000¦ 278715 ¦ 97383,4 ¦
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+----------------------------+-----------------------+----------+---------+
¦Êðåäèòû êðåäèòíûõ¦01 02 00 00 00 0000 000¦ 46493,4 ¦ 46493,4 ¦
¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------------+-----------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦01 02 00 00 00 0000 700¦ 274000 ¦274000 ¦
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+----------------------------+-----------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò¦01 02 00 00 04 0000 710¦ 274000 ¦274000 ¦
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+----------------------------+-----------------------+----------+---------+
¦Ïîãàøåíèå êðåäèòîâ,¦01 02 00 00 00 0000 800¦ 227506,6 ¦227506,6 ¦
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+----------------------------+-----------------------+----------+---------+
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+----------------------------+-----------------------+----------+---------+
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+----------------------------+-----------------------+----------+---------+
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+----------------------------+-----------------------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦01 03 00 00 04 0000 710¦ 40625,1 ¦ 40625,1 ¦
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+----------------------------+-----------------------+----------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ¦01 05 00 00 00 0000 000¦ 191596,5 ¦ 10264,9 ¦
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L----------------------------+-----------------------+----------+----------
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