ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ"
ÐÅØÅÍÈÅ ÑÅÌÍÀÄÖÀÒÎÉ ÑÅÑÑÈÈ ÏßÒÎÃÎ ÑÎÇÛÂÀ
îò 27 àïðåëÿ 2011 ã. N 255-V
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ" ÇÀ 2010 ÃÎÄ
Ïðèíèìàÿ âî âíèìàíèå ðåçóëüòàòû âíåøíåé ïðîâåðêè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä, ðåêîìåíäàöèè ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó ðåøåíèÿ Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä" îò 30 ìàðòà 2011 ãîäà, Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ðåøèëî:
1. Ðåêîìåíäàöèè ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó ðåøåíèÿ Ñîáðàíèÿ äåïóòàòîâ ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä" îò 30 ìàðòà 2011 ãîäà ïðèíÿòü ê ñâåäåíèþ.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ïî äîõîäàì â ñóììå 2 043 991,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2 077 653,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà") â ñóììå 33 662,3 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
4. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Éîøêàð-Îëà".
5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòó (Ñ.Â.Ìèòüøåâ).
Ãëàâà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
Ë.ÃÀÐÀÍÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
çà 2010 ãîä"
îò 27 àïðåëÿ 2011 ã. N 255-V
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ" ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
---------------------------T---------------------------------------T-----------¬
¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóá.)¦
+--------------------------+---------------------------------------+-----------+
¦048 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî¦ 8 316,3 ¦
¦ ¦íàäçîðó â ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî¦ ¦
¦ ¦Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦048 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 8 316,3 ¦
+--------------------------+---------------------------------------+-----------+
¦048 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ7 035,8 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦048 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ538,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦048 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ627 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦048 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ115 ¦
¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦051 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 12 ¦
¦ ¦Ãîñóäàðñòâåííûé ïðèðîäíûé çàïîâåäíèê¦ ¦
¦ ¦"Áîëüøàÿ Êîêøàãà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦051 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 12 ¦
+--------------------------+---------------------------------------+-----------+
¦051 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦060 ¦Óïðàâëåíèå Ðîñçäðàâíàäçîðà ¦ 95,5 ¦
+--------------------------+---------------------------------------+-----------+
¦060 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 95,5 ¦
+--------------------------+---------------------------------------+-----------+
¦060 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 95,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦076 ¦Îòäåë ïî Ðåñïóáëèêå Ìàðèé Ýë¦ 1 515 ¦
¦ ¦Ðîñêîìðûáîëîâñòâî ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦076 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1 515 ¦
+--------------------------+---------------------------------------+-----------+
¦076 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 515 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦081 ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó è¦ 776,6 ¦
¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦081 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 776,6 ¦
+--------------------------+---------------------------------------+-----------+
¦081 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ265 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦081 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ90,6 ¦
¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦081 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 421 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦096 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ¦ 264,4 ¦
¦ ¦ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦
¦ ¦ìàññîâûõ êîììóíèêàöèé ïî Ðåñïóáëèêå ¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦096 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 264,4 ¦
+--------------------------+---------------------------------------+-----------+
¦096 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 264,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦106 ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî¦ 248,9 ¦
¦ ¦àâòîäîðîæíîãî íàäçîðà ïî Ðåñïóáëèêå¦ ¦
¦ ¦Ìàðèé Ýë Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó¦ ¦
¦ ¦â ñôåðå òðàíñïîðòà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦106 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 248,9 ¦
+--------------------------+---------------------------------------+-----------+
¦106 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ10,9 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦106 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 238 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦141 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî¦ 2 414,3 ¦
¦ ¦íàäçîðó â ñôåðå çàùèòû ïðà⦠¦
¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ÷åëîâåêà ïî¦ ¦
¦ ¦Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦141 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2 414,3 ¦
+--------------------------+---------------------------------------+-----------+
¦141 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ10 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî¦ ¦
¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦141 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 29 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦141 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2 375,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðà⦠¦
¦ ¦ïîòðåáèòåëåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦150 ¦Ôåäåðàëüíàÿ ñëóæáà ïî òðóäó è çàíÿòîñòè¦ 20 ¦
+--------------------------+---------------------------------------+-----------+
¦150 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 20 ¦
+--------------------------+---------------------------------------+-----------+
¦150 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 20 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦161 ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ñëóæáà ¦ 30 ¦
+--------------------------+---------------------------------------+-----------+
¦161 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 30 ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ30 ¦
¦161 1 16 33040 04 0000 140¦íàðóøåíèå çàêîíîäàòåëüñòâà ÐÔ î¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦177 ¦Öåíòð ãîñóäàðñòâåííîé èíñïåêöèè ïî¦ 1 106,5 ¦
¦ ¦ìàëîìåðíûì ñóäàì Ì×Ñ Ðîññèè ïî¦ ¦
¦ ¦Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦177 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1 106,5 ¦
+--------------------------+---------------------------------------+-----------+
¦177 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 076 ¦
¦ ¦íàðóøåíèå ÔÇ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦177 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 30,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 ¦Èíñïåêöèÿ Ôåäåðàëüíîé íàëîãîâîé ñëóæáû¦1 028 722,1¦
¦ ¦Ðîññèè ïî ãîðîäó Éîøêàð-Îëå ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦1 028 722,1¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 24 397 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 747 940,6 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 15 929,2 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 79,5 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 257,9 ¦
¦ ¦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 â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ -4,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦
¦ ¦èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 17,9 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè,¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü¦ ¦
¦ ¦ïî íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 162 410,6 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 68,7 ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 14 165,7 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 1 590,3 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦
¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 32 303,4 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ¦ ¦
¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 20 049 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ÐÔ) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 1 141,1 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦
¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2 855,4 ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠11,8 ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 3 230,3 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 104,4 ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ1,5 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 133,6 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦
¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 111,8 ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ268,3 ¦
¦ ¦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 ÍÊ ÐÔ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ52,2 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îᦠ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ107,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦182 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 499,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ¦ 96 982,3 ¦
¦ ¦Éîøêàð-Îëå ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 96 982,3 ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ70 011 ¦
¦ ¦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 íà ïîëó÷åíèå¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ¦ ¦
¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ26,2 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî¦ ¦
¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 2 366,6 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦188 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ24 575,5 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦192 ¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé¦ 3 894,8 ¦
¦ ¦ñëóæáû ïî Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦192 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 3 894,8 ¦
+--------------------------+---------------------------------------+-----------+
¦192 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 3 894,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦321 ¦Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ñëóæáà ¦ 264,2 ¦
+--------------------------+---------------------------------------+-----------+
¦321 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 264,2 ¦
+--------------------------+---------------------------------------+-----------+
¦321 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ218,6 ¦
¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦321 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 45,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦322 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ¦ 1 024,1 ¦
¦ ¦ïðèñòàâîâ ïî Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦322 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1 024,1 ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 1 024,1 ¦
¦322 1 16 21040 04 0000 140¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦498 ¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó,¦ 1 233,2 ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦498 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1 233,2 ¦
+--------------------------+---------------------------------------+-----------+
¦498 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 233,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦832 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦ 1 289,5 ¦
¦ ¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦832 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1 289,5 ¦
+--------------------------+---------------------------------------+-----------+
¦832 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 289,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦840 ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ,¦ 40,2 ¦
¦ ¦ïðîìûøëåííîñòè è òîðãîâëè Ðåñïóáëèêè¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦840 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 40,2 ¦
+--------------------------+---------------------------------------+-----------+
¦840 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 40,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦848 ¦Äåïàðòàìåíò ýêîëîãè÷åñêîé áåçîïàñíîñòè,¦ 92,3 ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ è çàùèòû íàñåëåíèÿ¦ ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦848 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 92,3 ¦
+--------------------------+---------------------------------------+-----------+
¦848 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ92,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦855 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ 99,5 ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦855 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 99,5 ¦
+--------------------------+---------------------------------------+-----------+
¦855 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 99,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦866 ¦Ìèíèñòåðñòâî ãîñóäàðñòâåííîãî èìóùåñòâঠ19,8 ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦866 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 19,8 ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 19,8 ¦
¦866 1 14 06012 04 0000 430¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦881 ¦Êîìèòåò âåòåðèíàðèè Ðåñïóáëèêè Ìàðèé Ýë¦ 52 ¦
+--------------------------+---------------------------------------+-----------+
¦881 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 52 ¦
+--------------------------+---------------------------------------+-----------+
¦881 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 52 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦882 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà,¦ 9 ¦
¦ ¦ïðîäîâîëüñòâèÿ è ïðèðîäîïîëüçîâàíèÿ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦882 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 9 ¦
+--------------------------+---------------------------------------+-----------+
¦882 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ9 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦883 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çঠ674,4 ¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí¦ ¦
¦ ¦è äðóãèõ âèäîâ òåõíèêè â Ðåñïóáëèêå¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦883 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 674,4 ¦
+--------------------------+---------------------------------------+-----------+
¦883 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ671 ¦
¦ ¦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 íà ïîëó÷åíèå¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦883 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 3,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà "Ãîðîä¦ 357 049,6 ¦
¦ ¦Éîøêàð-Îëà", êîìèòåò ïî óïðàâëåíèþ¦ ¦
¦ ¦ìóíèöèïàëüíûì èìóùåñòâîì àäìèíèñòðàöèè¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà",¦ ¦
¦ ¦óïðàâëåíèå àðõèòåêòóðû è¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 278 745,1 ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 933,1 ¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 08 07173 01 0000 110¦Ãîñïîøëèíà çà âûäà÷ó îðãàíîì ìåñòíîãî¦ 275,4 ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 93 196,1 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 32 111,2 ¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 56 555 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 920,4 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 2 708,5 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 3 902,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ⦠¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠9 508,1 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 69 421,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 7 352,1 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 1 521,5 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 300,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠69,1 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ -29,2 ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 78 304,5 ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ12 236,8 ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ27 432,1 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 02008 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ8 962 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ2 145,6 ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 02009 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ488,6 ¦
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ÐÖϦ ¦
¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå Ìàðèé¦ ¦
¦ ¦Ýë íà 2009 - 2011 ãîäû" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ1 050 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ5 508 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 03024 04 0080 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 542 ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 03024 04 0120 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 18 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦àðõèâíîãî äåëà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 03026 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ8 851,4 ¦
¦ ¦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, èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦903 2 02 04012 04 0010 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 11 070 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 18 693,4 ¦
¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà "Ãîðîä¦ ¦
¦ ¦Éîøêàð-Îëà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 513,7 ¦
+--------------------------+---------------------------------------+-----------+
¦955 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠511,9 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû, çà÷èñëÿåìûå¦ 1,8 ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 18 179,7 ¦
+--------------------------+---------------------------------------+-----------+
¦955 2 02 03024 04 0040 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 3 302 ¦
¦ ¦áåñïëàòíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ¦ ¦
¦ ¦äåòåé â âîçðàñòå äî 1 ãîäà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 2 02 03024 04 0070 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 2 067,6 ¦
¦ ¦äåíåæíûõ âûïëàò âîäèòåëÿì àâòîìîáèëåé¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 2 02 03024 04 0150 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 562,9 ¦
¦ ¦áåñïëàòíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ¦ ¦
¦ ¦äåòåé â âîçðàñòå îò îäíîãî ãîäà äî òðåõ¦ ¦
¦ ¦ëåò ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦955 2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ12 247,2 ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦957 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 802,5 ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦957 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 0,5 ¦
+--------------------------+---------------------------------------+-----------+
¦957 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠0,5 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦957 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 802 ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 657 ¦
¦957 2 02 04025 04 0000 151¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦957 2 02 04025 04 0010 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 145 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦
¦ ¦Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè¦ 358 152,4 ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 84,2 ¦
+--------------------------+---------------------------------------+-----------+
¦974 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠989,7 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû, çà÷èñëÿåìûå¦ 87,5 ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ -993 ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 358 068,2 ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 02999 04 0050 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ3 747,2 ¦
¦ ¦îðãàíèçàöèþ îòäûõà äåòåé â êàíèêóëÿðíîå¦ ¦
¦ ¦âðåìÿ èç ðåñïóáëèêàíñêîãî áþäæåòঠ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ490,4 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ11 097,3 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03024 04 0011 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 305 716,9 ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí¦ ¦
¦ ¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦
¦ ¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦
¦ ¦äîïîëíèòåëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ (çàðàáîòíàÿ ïëàòঠ¦
¦ ¦ðàáîòíèêàì îáðàçîâàíèÿ) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03024 04 0012 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 1 350 ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí¦ ¦
¦ ¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦
¦ ¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦
¦ ¦(ìàòåðèàëüíûå çàòðàòû, ñâÿçàííûå ñ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03024 04 0030 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 583,3 ¦
¦ ¦áåñïëàòíûì ïèòàíèåì äåòåé èç ñåìåé,¦ ¦
¦ ¦èìåþùèõ ÷åòûðåõ è áîëåå¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03024 04 0050 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëüÿ è¦ 638,2 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03024 04 0110 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 1 022 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé îðãàíî⦠¦
¦ ¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03027 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ10 117,6 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíîâ è¦ ¦
¦ ¦ïðèåìíûõ ñåìüÿõ, à òàêæå íà îïëàòó¦ ¦
¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ6 340,5 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíîâ è¦ ¦
¦ ¦ïðèåìíûõ ñåìüÿõ, à òàêæå íà îïëàòó¦ ¦
¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦974 2 02 03033 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ16 964,8 ¦
¦ ¦îðãàíèçàöèþ è îáåñïå÷åíèå îçäîðîâëåíèÿ¦ ¦
¦ ¦è îòäûõà äåòåé, îáó÷àþùèõñÿ ⦠¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, â îðãàíèçàöèÿõ îòäûõà è èõ¦ ¦
¦ ¦îçäîðîâëåíèÿ èç ðåñïóáëèêàíñêîãî¦ ¦
¦ ¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè¦ 160 096,6 ¦
¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 160 096,6 ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ45 841,3 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ49 835,8 ¦
¦992 2 02 02088 04 0001 151¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 02999 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ13 705,4 ¦
¦ ¦âûïëàòó äîïëàòû âîñïèòàòåëÿì¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðåàëèçóþùèõ¦ ¦
¦ ¦ïðîãðàììû äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 02999 04 0020 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ9 112 ¦
¦ ¦âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦áþäæåòíîé ñôåðû èç ðåñïóáëèêàíñêîãî¦ ¦
¦ ¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 02999 04 0070 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ36 378 ¦
¦ ¦êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ ïðè¦ ¦
¦ ¦ïðèìåíåíèè ïðåäåëüíûõ èíäåêñî⦠¦
¦ ¦èçìåíåíèÿ ïëàòû ãðàæäàí çà êîììóíàëüíûå¦ ¦
¦ ¦óñëóãè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 03024 04 0020 151¦Ñóáâåíöèè áþäæåòàì íà ïðåäîñòàâëåíèå¦ 1 239,1 ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã íåêîòîðûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦992 2 02 03024 04 0060 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 3985 ¦
¦ ¦åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦
¦ ¦ïðèîáðåòåíèÿ êíèãîèçäàòåëüñêîé¦ ¦
¦ ¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦
+--------------------------+---------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ¦2 043 991,4¦
L--------------------------+---------------------------------------+------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
çà 2010 ãîä"
îò 27 àïðåëÿ 2011 ã. N 255-V
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ" ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
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¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå äîõîäà ¦Ñóììà (òûñ.¦
¦ ¦ ¦ ðóá.) ¦
+----------------------+-------------------------------------------+-----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦1 428 540,4¦
+----------------------+-------------------------------------------+-----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 789 617,5 ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 789 617,5 ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 24 397 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 763 869,8 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 747 940,6 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 15 929,2 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà 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 äîõîäîâ,¦ 79,5 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 1 257,9 ¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ ⦠¦
¦ ¦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 äîõîäîâ,¦ -4,6 ¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íঠ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 17,9 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 162 479,3 ¦
+----------------------+-------------------------------------------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 162 410,6 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 68,7 ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 48 059,4 ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 14 165,7 ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 14 165,7 ¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 33 893,7 ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 1 590,3 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 1 590,3 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 32 303,4 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦ 32 303,4 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 91 939,4 ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 20 049 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 20 049 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦
¦ ¦Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 71 890,4 ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 70 682 ¦
¦ ¦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 íà ïîëó÷åíèå¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 933 ¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 275,4 ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ¦ ¦
¦ ¦ãðóçîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ 275,4 ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 7 589,9 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ 1 141,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ 1 141,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû,¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 6 097,5 ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2 855,4 ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ 11,8 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 3 230,3 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 3 230,3 ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 104,4 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 104,4 ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 246,9 ¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 1,5 ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ1,5 ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 133,6 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦ 133,6 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 111,8 ¦
+----------------------+-------------------------------------------+-----------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå¦ 111,8 ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 189 393,3 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî¦ 181 862,3 ¦
¦ ¦èíîé ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà 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 ïëàòû çঠ93 196,1 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ঠ¦
¦ ¦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 ïëàòû çঠ93 196,1 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çঠ32 111,2 ¦
¦ ¦çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ঠ32 111,2 ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 56 555 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦
¦ ¦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,¦ 56 555 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 920,4 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 920,4 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 920,4 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦
¦ ¦îêðóãàìè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦ 6 610,6 ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 2 708,5 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 2 708,5 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 3 902,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 3 902,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 7 035,8 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ7 035,8 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 11 010,2 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 11 010,2 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠11 010,2 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 78 314,9 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 69 421,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 69 421,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà 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 èìóùåñòâà,¦ 69 421,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 8 893,4 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 7 371,9 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 7 371,9 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 1 521,5 ¦
¦ ¦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 ó÷àñòêîâ,¦ 1 521,5 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 43 964,5 ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 320,4 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 268,2 ¦
¦ ¦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) çঠ52,2 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 110,3 ¦
¦ ¦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) çঠ36,2 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 3 390,6 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦
¦ ¦èìóùåñòâó ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 3 390,6 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3 482,6 ¦
¦ ¦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) çà íàðóøåíèå¦ 538,5 ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 12 ¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1 779,6 ¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 728,3 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 424,2 ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1 075,7 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2 375,3 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ24 586,3 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 30 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 30 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8 557,1 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 8 557,1 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 158,4 ¦
+----------------------+-------------------------------------------+-----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 69,1 ¦
+----------------------+-------------------------------------------+-----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠69,1 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 89,3 ¦
+----------------------+-------------------------------------------+-----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠89,3 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ -1022,2 ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ -1022,2 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 615 451 ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦ 615 451 ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 45 841,3 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ45 841,3 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 164 043,5 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ27 432,1 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02008 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ8 962 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦
¦ ¦Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ2 145,6 ¦
¦ ¦ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà èç ôåäåðàëüíîãî áþäæåòঠ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02009 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ488,6 ¦
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ÐÖÏ "Ðàçâèòèå¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦
¦ ¦Ðåñïóáëèêå Ìàðèé Ýë íà 2009 - 2011 ãîäû" ⦠¦
¦ ¦2010 ãîäó ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ49 835,8 ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèÿ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ12 236,8 ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02999 04 0010 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ13 705,4 ¦
¦ ¦âûïëàòó äîïëàòû âîñïèòàòåëÿì¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðåàëèçóþùèõ¦ ¦
¦ ¦ïðîãðàììû äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02999 04 0020 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ9 112 ¦
¦ ¦âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦áþäæåòíîé ñôåðû èç ðåñïóáëèêàíñêîãî áþäæåòঠ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02999 04 0050 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ3 747,2 ¦
¦ ¦îðãàíèçàöèþ îòäûõà äåòåé â êàíèêóëÿðíîå¦ ¦
¦ ¦âðåìÿ èç ðåñïóáëèêàíñêîãî áþäæåòঠ¦
¦ ¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 02999 04 0070 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ36 378 ¦
¦ ¦êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ ïðè¦ ¦
¦ ¦ïðèìåíåíèè ïðåäåëüíûõ èíäåêñîâ èçìåíåíèÿ¦ ¦
¦ ¦ïëàòû ãðàæäàí çà êîììóíàëüíûå óñëóãè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 393 694,2 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ1 050 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ5 508 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ490,4 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ11 097,3 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0010 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ 307 066,9 ¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦
¦ ¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0020 151¦Ñóáâåíöèè áþäæåòàì íà ïðåäîñòàâëåíèå ìåð¦ 1 239,1 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã íåêîòîðûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0030 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 583,3 ¦
¦ ¦áåñïëàòíûì ïèòàíèåì äåòåé èç ñåìåé, èìåþùèõ¦ ¦
¦ ¦÷åòûðåõ è áîëåå íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0040 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 3 302 ¦
¦ ¦áåñïëàòíûìè ïðîäóêòàìè äåòñêîãî ïèòàíèÿ¦ ¦
¦ ¦äåòåé â âîçðàñòå äî 1 ãîäà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0050 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëüÿ è¦ 638,2 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì è¦ ¦
¦ ¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0060 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åæåìåñÿ÷íîé¦ 3 985 ¦
¦ ¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì¦ ¦
¦ ¦ðàáîòíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦
¦ ¦ïðèîáðåòåíèÿ êíèãîèçäàòåëüñêîé ïðîäóêöèè è¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0070 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 2 067,6 ¦
¦ ¦äåíåæíûõ âûïëàò âîäèòåëÿì àâòîìîáèëåé¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0080 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 542 ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0110 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 1 022 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé îðãàíîâ îïåêè è¦ ¦
¦ ¦ïîïå÷èòåëüñòâà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0120 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 18 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦àðõèâíîãî äåëà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03024 04 0150 151¦Ñóáâåíöèè áþäæåòàì íà áåñïëàòíîå¦ 562,9 ¦
¦ ¦îáåñïå÷åíèå áåñïëàòíûìè ïðîäóêòàìè äåòñêîãî¦ ¦
¦ ¦ïèòàíèÿ äåòåé â âîçðàñòå îò îäíîãî ãîäà äî¦ ¦
¦ ¦òðåõ ëåò, ñòðàäàþùèõ àíåìèåé è¦ ¦
¦ ¦íåäîñòàòî÷íîñòüþ ïèòàíèÿ, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåìüÿõ, ñðåäíåäóøåâîé äîõîä êîòîðûõ íèæå¦ ¦
¦ ¦ïðîæèòî÷íîãî ìèíèìóìà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03026 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ8 851,4 ¦
¦ ¦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, èç ðåñïóáëèêàíñêîãî¦ ¦
¦ ¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ6 340,5 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíîâ è¦ ¦
¦ ¦ïðèåìíûõ ñåìüÿõ, à òàêæå âîçíàãðàæäåíèå,¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ, èç¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03027 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ10 117,6 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíîâ è¦ ¦
¦ ¦ïðèåìíûõ ñåìüÿõ, à òàêæå âîçíàãðàæäåíèå,¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ, èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦
¦ ¦Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03033 04 0010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ16 964,8 ¦
¦ ¦îðãàíèçàöèþ è îáåñïå÷åíèå îçäîðîâëåíèÿ è¦ ¦
¦ ¦îòäûõà äåòåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ⦠¦
¦ ¦îðãàíèçàöèÿõ îòäûõà è èõ îçäîðîâëåíèÿ èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦
¦ ¦Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ12 247,2 ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 872 ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 04012 04 0010 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 11 070 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 657 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç ôåäåðàëüíîãî¦ ¦
¦ ¦áþäæåòà ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦2 02 04025 04 0010 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 145 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦
¦ ¦Ýë ¦ ¦
+----------------------+-------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ¦2 043 991,4¦
L----------------------+-------------------------------------------+------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
çà 2010 ãîä"
îò 27 àïðåëÿ 2011 ã. N 255-V
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ"
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
----------------------------------------------T----T----T------------¬
¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ðç ¦ Ïð ¦ Ñóììà ¦
¦ ¦ ¦ ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ðóáëåé) ¦
+---------------------------------------------+----+----+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 160 863 ¦
+---------------------------------------------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ 1 131,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ 5 270,9 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01 ¦ 04 ¦ 70 152 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ 12 169,1 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìî⦠01 ¦ 07 ¦ 250,4 ¦
+---------------------------------------------+----+----+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 71 889,3 ¦
+---------------------------------------------+----+----+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦ 18 104,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 10 024 ¦
+---------------------------------------------+----+----+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 03 ¦ 09 ¦ 8 080,5 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 18 114 ¦
+---------------------------------------------+----+----+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 13 050 ¦
+---------------------------------------------+----+----+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 12 ¦ 5 064 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 395 005 ¦
+---------------------------------------------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 69 622,6 ¦
+---------------------------------------------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 91 144,8 ¦
+---------------------------------------------+----+----+------------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 234 237,6 ¦
+---------------------------------------------+----+----+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 489,9 ¦
+---------------------------------------------+----+----+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 06 ¦ 03 ¦ 489,9 ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 863 179,4 ¦
+---------------------------------------------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 330 413,5 ¦
+---------------------------------------------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 478 294,6 ¦
+---------------------------------------------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 25 404 ¦
+---------------------------------------------+----+----+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 29 067,3 ¦
+---------------------------------------------+----+----+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 08 ¦ 00 ¦ 51 022,9 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 40 693,1 ¦
+---------------------------------------------+----+----+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 3 100 ¦
+---------------------------------------------+----+----+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ 7 229,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 00 ¦ 498 380,1 ¦
+---------------------------------------------+----+----+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 342 707,6 ¦
+---------------------------------------------+----+----+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 57 828,5 ¦
+---------------------------------------------+----+----+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 77 895,3 ¦
+---------------------------------------------+----+----+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 4 291,6 ¦
+---------------------------------------------+----+----+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09 ¦ 10 ¦ 15 657,1 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+---------------------------------------------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 72 494,9 ¦
+---------------------------------------------+----+----+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 1 762,5 ¦
+---------------------------------------------+----+----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 53 145,7 ¦
+---------------------------------------------+----+----+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 17 586,7 ¦
+---------------------------------------------+----+----+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦2 077 653,7 ¦
L---------------------------------------------+----+----+-------------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
çà 2010 ãîä"
îò 27 àïðåëÿ 2011 ã. N 255-V
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ" ÇÀ 2010 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Ìèí ¦ ÏÐ ¦ ÖÑ ¦ ÂÐ ¦ Ñóììà, ¦
¦ ¦ ¦ ¦ ¦ ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäñêîìó¦188 ¦0000 ¦0000000¦000 ¦ 10024 ¦
¦îêðóãó "Ãîðîä Éîøêàð-Îëà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦0000000¦000 ¦ 10024 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188 ¦0302 ¦2020000¦000 ¦ 9724 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦188 ¦0302 ¦2026700¦000 ¦ 6674 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦188 ¦0302 ¦2026700¦014 ¦ 6674 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦188 ¦0302 ¦2026701¦014 ¦ 3050 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé â ãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå "Ãîðîä Éîøêàð-Îëà" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦188 ¦0302 ¦2026701¦014 ¦ 3050 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦188 ¦0302 ¦7950000¦000 ¦ 300 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦188 ¦0302 ¦7950000¦500 ¦ 300 ¦
¦äîðîæíîãî äâèæåíèÿ â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Éîøêàð-Îëà" íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà¦903 ¦0000 ¦0000000¦000 ¦ 612800,6 ¦
¦"Ãîðîä Éîøêàð-Îëà", àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà",¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðíûå ïîäðàçäåëåíèÿ è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦903 ¦0102 ¦0000000¦000 ¦ 1131,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦903 ¦0102 ¦0020000¦000 ¦ 1131,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦903 ¦0102 ¦0020300¦000 ¦ 1131,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0102 ¦0020300¦500 ¦ 1131,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦903 ¦0103 ¦0000000¦000 ¦ 5270,9 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦903 ¦0103 ¦0020000¦000 ¦ 5270,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦903 ¦0103 ¦0020400¦000 ¦ 5252,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0103 ¦0020400¦500 ¦ 5252,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦903 ¦0103 ¦0029500¦000 ¦ 18,5 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0103 ¦0029500¦500 ¦ 18,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦903 ¦0104 ¦0000000¦000 ¦ 61310,1 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦903 ¦0104 ¦0020000¦000 ¦ 60768,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦903 ¦0104 ¦0020000¦000 ¦ 59059,8 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0104 ¦0020400¦500 ¦ 59059,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦903 ¦0104 ¦0020800¦000 ¦ 1500,1 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0104 ¦0020800¦500 ¦ 1500,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦903 ¦0104 ¦0029500¦500 ¦ 208,2 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0104 ¦0029500¦500 ¦ 208,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî¦903 ¦0104 ¦5211900¦000 ¦ 542 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0104 ¦5211900¦500 ¦ 542 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦903 ¦0114 ¦0000000¦000 ¦ 51956,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦903 ¦0114 ¦0010000¦000 ¦ 5508 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦903 ¦0114 ¦0013800¦000 ¦ 5508 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦0013800¦500 ¦ 5508 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦903 ¦0114 ¦0014300¦000 ¦ 1032,2 ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦903 ¦0114 ¦0014300¦013 ¦ 1032,2 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦903 ¦0114 ¦0022900¦000 ¦ 11267,6 ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦0022900¦500 ¦ 11267,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦903 ¦0114 ¦0029900¦000 ¦ 3600 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0114 ¦0029900¦001 ¦ 3600 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦903 ¦0114 ¦0900200¦000 ¦ 1987,5 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦0900200¦500 ¦ 1987,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦903 ¦0114 ¦0920000¦000 ¦ 4447,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà¦903 ¦0114 ¦0920300¦000 ¦ 4447,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦0920300¦500 ¦ 4347,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦903 ¦0114 ¦0920300¦013 ¦ 99,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðèîáðåòåíèå ìóíèöèïàëüíîãî èìóùåñòâà ¦903 ¦0114 ¦3400702¦000 ¦ 18585,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦3400702¦500 ¦ 18585,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦903 ¦0114 ¦5180000¦000 ¦ 5510,1 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦903 ¦0114 ¦5180200¦000 ¦ 5510,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦5180200¦500 ¦ 5510,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦903 ¦0114 ¦5212400¦000 ¦ 18 ¦
¦õðàíåíèþ, ó÷åòó è èñïîëüçîâàíèþ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ è àðõèâíûõ äîêóìåíòîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè Ðåñïóáëèêè Ìàðèé Ýë è¦ ¦ ¦ ¦ ¦ ¦
¦õðàíÿùèõñÿ â ìóíèöèïàëüíûõ àðõèâàõ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0114 ¦5212400¦500 ¦ 18 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦903 ¦0309 ¦0000000¦000 ¦ 349,9 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦903 ¦0309 ¦2190000¦000 ¦ 349,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦903 ¦0309 ¦2190100¦000 ¦ 349,9 ¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0309 ¦2190100¦500 ¦ 349,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Òðàíñïîðò ¦903 ¦0408 ¦0000000¦000 ¦ 13050 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦903 ¦0408 ¦3170000¦000 ¦ 13050 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦903 ¦0408 ¦3170100¦000 ¦ 13050 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0408 ¦3170100¦006 ¦ 13050 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦903 ¦0412 ¦0000000¦000 ¦ 4777,9 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦903 ¦0412 ¦3400000¦000 ¦ 1145,8 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦903 ¦0412 ¦3400300¦000 ¦ 1145,8 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0412 ¦3400300¦500 ¦ 1145,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦903 ¦0412 ¦3450100¦000 ¦ 2145,6 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0412 ¦3450100¦006 ¦ 2145,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦903 ¦0412 ¦5221300¦000 ¦ 488,6 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0412 ¦5221300¦006 ¦ 488,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦903 ¦0412 ¦7950000¦000 ¦ 997,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0412 ¦7950000¦006 ¦ 997,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦903 ¦0501 ¦0000000¦000 ¦ 69622,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦903 ¦0501 ¦0980000¦000 ¦ 53604,2 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦903 ¦0501 ¦0980100¦000 ¦ 49835,8 ¦
¦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 êàïèòàëüíîìó¦903 ¦0501 ¦0980101¦000 ¦ 49835,8 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0501 ¦0980101¦006 ¦ 49835,8 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦903 ¦0501 ¦0980200¦000 ¦ 3768,4 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦903 ¦0501 ¦0980201¦000 ¦ 3768,4 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0501 ¦0980201¦006 ¦ 3768,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦903 ¦0501 ¦8010000¦000 ¦ 16018,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦903 ¦0501 ¦8010100¦000 ¦ 8030,4 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0501 ¦8010100¦006 ¦ 8030,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦903 ¦0501 ¦8010200¦000 ¦ 7988 ¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0501 ¦8010200¦006 ¦ 7988 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦903 ¦0502 ¦0000000¦000 ¦ 91144,7 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ïðè¦903 ¦0502 ¦3900010¦000 ¦ 49161,9 ¦
¦ïðèìåíåíèè ïðåäåëüíûõ èíäåêñîâ èçìåíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ãðàæäàí çà êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0502 ¦3900010¦006 ¦ 49161,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦903 ¦0502 ¦7950000¦000 ¦ 21483,2 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦903 ¦0502 ¦7950000¦003 ¦ 21483,2 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦903 ¦0502 ¦8020000¦000 ¦ 20499,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦903 ¦0502 ¦8020200¦000 ¦ 19335,7 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê, çঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0502 ¦8020200¦006 ¦ 19335,7 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦903 ¦0502 ¦8020300¦000 ¦ 100 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0502 ¦8020300¦006 ¦ 100 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦903 ¦0502 ¦8020500¦000 ¦ 1063,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0502 ¦8020500¦006 ¦ 69,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0502 ¦8020500¦500 ¦ 994 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦903 ¦0503 ¦0000000¦000 ¦ 234237,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦903 ¦0503 ¦6000000¦000 ¦ 215565,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óëè÷íîå îñâåùåíèå ¦903 ¦0503 ¦6000100¦000 ¦ 66288 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦6000100¦006 ¦ 66288 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦903 ¦0503 ¦6000200¦000 ¦ 115849,6 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦6000200¦006 ¦ 115849,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îçåëåíåíèå ¦903 ¦0503 ¦6000300¦000 ¦ 19542 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦6000300¦006 ¦ 19542 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦903 ¦0503 ¦6000400¦000 ¦ 4628 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦6000400¦006 ¦ 4628 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦903 ¦0503 ¦6000500¦000 ¦ 9257,5 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦6000500¦006 ¦ 9257,5 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Íàø äâîð" ¦903 ¦0503 ¦7950000¦000 ¦ 11800,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0503 ¦7950000¦006 ¦ 11800,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦903 ¦0503 ¦7950000¦000 ¦ 6872,1 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦903 ¦0503 ¦7950000¦003 ¦ 6872,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦903 ¦0600 ¦0000000¦000 ¦ 489,9 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦903 ¦0603 ¦4100000¦000 ¦ 489,9 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììà¦903 ¦0603 ¦4100100¦000 ¦ 489,9 ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0603 ¦4100100¦500 ¦ 489,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦903 ¦0701 ¦0000000¦000 ¦ 4501,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦903 ¦0701 ¦4200000¦000 ¦ 4172,8 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦903 ¦0701 ¦4209500¦000 ¦ 204,5 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦4209500¦001 ¦ 204,5 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦903 ¦0701 ¦4209900¦000 ¦ 3968,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦4209900¦001 ¦ 3968,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå âûïëàòû äîïëàòû ïåäàãîãè÷åñêèì¦903 ¦0701 ¦5210400¦000 ¦ 187,7 ¦
¦è èíûì ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦5210400¦001 ¦ 187,7 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ïëàòû¦903 ¦0701 ¦5210600¦000 ¦ 51,3 ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦5210600¦001 ¦ 51,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî¦903 ¦0701 ¦5211300¦000 ¦ 68,2 ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦íåêîòîðûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦5211300¦001 ¦ 68,2 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïëàòà åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè¦903 ¦0701 ¦5211700¦000 ¦ 21,6 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â öåëÿõ ñîäåéñòâèÿ èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0701 ¦5211700¦001 ¦ 21,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦903 ¦0707 ¦0000000¦000 ¦ 408,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦903 ¦0707 ¦4310000¦000 ¦ 392,4 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦903 ¦0707 ¦4310100¦000 ¦ 392,4 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0707 ¦4310100¦500 ¦ 392,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦903 ¦0707 ¦7950000¦000 ¦ 16 ¦
¦íàðêîìàíèè â ã. Éîøêàð-Îëå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0707 ¦7950000¦500 ¦ 16 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦903 ¦0709 ¦0000000¦000 ¦ 366,8 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦903 ¦0709 ¦4520000¦000 ¦ 366,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦903 ¦0709 ¦4529900¦000 ¦ 366,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0709 ¦4529900¦001 ¦ 366,8 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Êóëüòóðà ¦903 ¦0801 ¦0000000¦000 ¦ 114 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦903 ¦0801 ¦4400000¦000 ¦ 102 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦903 ¦0801 ¦4409500¦000 ¦ 0,3 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0801 ¦4409500¦001 ¦ 0,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦903 ¦0801 ¦4409900¦000 ¦ 92,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0801 ¦4409900¦001 ¦ 92,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦903 ¦0801 ¦4409901¦000 ¦ 9,1 ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà Éîøêàð-Îëû¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0801 ¦4409901¦001 ¦ 9,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ïëàòû¦903 ¦0801 ¦5210600¦000 ¦ 12 ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦903 ¦0801 ¦5210600¦001 ¦ 12 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦903 ¦0806 ¦0000000¦000 ¦ 5000 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦903 ¦0806 ¦7950000¦000 ¦ 5000 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦903 ¦0806 ¦7950000¦003 ¦ 5000 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦903 ¦0908 ¦0000000¦000 ¦ 4291,6 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦903 ¦0908 ¦4820000¦000 ¦ 2418 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦0908 ¦4829900¦006 ¦ 2418 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦903 ¦0908 ¦5120000¦000 ¦ 1673,6 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦903 ¦0908 ¦5129700¦000 ¦ 1673,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0908 ¦5129700¦500 ¦ 1673,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦903 ¦0908 ¦7950000¦000 ¦ 200 ¦
¦íàðêîìàíèè â ã. Éîøêàð-Îëå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦903 ¦0908 ¦7950000¦500 ¦ 200 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦903 ¦0910 ¦0000000¦000 ¦ 10503,1 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦903 ¦0910 ¦7950000¦000 ¦ 10503,1 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦903 ¦0910 ¦7950000¦003 ¦ 10503,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦903 ¦1001 ¦0000000¦000 ¦ 1128,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦903 ¦1001 ¦5058300¦000 ¦ 1128,1 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦903 ¦1001 ¦5058311¦000 ¦ 1128,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦903 ¦1001 ¦5058311¦005 ¦ 1128,1 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦903 ¦1003 ¦0000000¦000 ¦ 53145,7 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦903 ¦1003 ¦1040000¦000 ¦ 44294,3 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦903 ¦1003 ¦1040200¦000 ¦ 34119,3 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦903 ¦1003 ¦1040200¦013 ¦ 34119,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦903 ¦1003 ¦1040210¦000 ¦ 10118,6 ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
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¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
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¦è èíûì ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ â öåëÿõ ñîäåéñòâèÿ èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííîãî â Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòñêîãî ïèòàíèÿ äåòåé â âîçðàñòå îò 1¦ ¦ ¦ ¦ ¦ ¦
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¦íåäîñòàòî÷íîñòüþ ïèòàíèÿ, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåìüÿõ, ñðåäíåäóøåâîé äîõîä êîòîðûõ íèæå¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííîãî â Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦974 ¦0702 ¦5200000¦000 ¦ 11097,3 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦974 ¦0702 ¦5200900¦000 ¦ 11097,3 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5200900¦001 ¦ 11097,3 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Îáåñïå÷åíèå âûïëàòû äîïëàòû ïåäàãîãè÷åñêèì¦974 ¦0702 ¦5210400¦000 ¦ 124,5 ¦
¦è èíûì ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5210400¦001 ¦ 124,5 ¦
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¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ïëàòû¦974 ¦0702 ¦5210600¦000 ¦ 34,2 ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5210600¦001 ¦ 34,2 ¦
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¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ¦974 ¦0702 ¦5211100¦000 ¦ 305716,9 ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦(çàðàáîòíàÿ ïëàòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5211100¦001 ¦ 305716,9 ¦
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¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ¦974 ¦0702 ¦5211200¦000 ¦ 1350 ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦(ìàòåðèàëüíûå çàòðàòû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5211200¦001 ¦ 1350 ¦
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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî¦974 ¦0702 ¦5211300¦000 ¦ 530,5 ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦íåêîòîðûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5211300¦001 ¦ 530,5 ¦
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¦Ïðåäîñòàâëåíèå áåñïëàòíîãî ïèòàíèÿ äëÿ¦974 ¦0702 ¦5211400¦000 ¦ 583,3 ¦
¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ 4 è áîëåå äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîé äîõîä êîòîðûõ íèæå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèòî÷íîãî ìèíèìóìà, îôèöèàëüíî¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5211400¦001 ¦ 583,3 ¦
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¦Âûïëàòà åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè¦974 ¦0702 ¦5211700¦000 ¦ 2069,7 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â öåëÿõ ñîäåéñòâèÿ èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0702 ¦5211700¦001 ¦ 2069,7 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦974 ¦0707 ¦0000000¦000 ¦ 24995,6 ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦974 ¦0707 ¦4310100¦000 ¦ 378,4 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦0707 ¦4310100¦500 ¦ 378,4 ¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå¦974 ¦0707 ¦4320110¦000 ¦ 3747,3 ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦974 ¦0707 ¦4320110¦013 ¦ 3747,3 ¦
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¦Ïðèîáðåòåíèå ïóòåâîê â îðãàíèçàöèè îòäûõà¦974 ¦0707 ¦4320121¦000 ¦ 16472,4 ¦
¦äåòåé è èõ îçäîðîâëåíèÿ è âûïëàòó ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì, îðãàíèçàöèÿì âñåõ ôîðì¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è èíäèâèäóàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëÿì íà êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ïî ïðèîáðåòåíèþ ïóòåâîê â îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé è èõ îçäîðîâëåíèÿ äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ñ íèìè â òðóäîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦974 ¦0707 ¦4320121¦013 ¦ 16472,4 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦974 ¦0707 ¦4320000¦000 ¦ 3740,3 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦974 ¦0707 ¦4320100¦000 ¦ 3740,3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦0707 ¦4320100¦001 ¦ 3740,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦974 ¦0707 ¦7950000¦000 ¦ 657,2 ¦
¦íàðêîìàíèè â ã. Éîøêàð-Îëå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦0707 ¦7950000¦500 ¦ 657,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦974 ¦0709 ¦0000000¦000 ¦ 28700,5 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦974 ¦0709 ¦4320000¦000 ¦ 492,4 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-òåõíè÷åñêîå îáåñïå÷åíèå¦974 ¦0709 ¦4320122¦000 ¦ 492,4 ¦
¦ïåðåäàííûõ îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è îòäûõà äåòåé â îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé è èõ îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦0709 ¦4320122¦001 ¦ 492,4 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦974 ¦0709 ¦4520000¦000 ¦ 28208,1 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦974 ¦0709 ¦4529500¦000 ¦ 75,9 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0709 ¦4529500¦001 ¦ 75,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦974 ¦0709 ¦4529900¦000 ¦ 28132,2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦974 ¦0709 ¦4529900¦001 ¦ 28132,2 ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦974 ¦1004 ¦0000000¦000 ¦ 17586,7 ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦974 ¦1004 ¦5050502¦000 ¦ 490,4 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1004 ¦5050502¦005 ¦ 490,4 ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦974 ¦1004 ¦5201300¦000 ¦ 6340,5 ¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1004 ¦5201300¦005 ¦ 6277,4 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦1004 ¦5201300¦500 ¦ 63,1 ¦
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¦Ðàñõîäû íà âûïëàòó âîçíàãðàæäåíèÿ ïðèåìíûì¦974 ¦1004 ¦5201310¦000 ¦ 10117,6 ¦
¦ðîäèòåëÿì è ïàòðîíàòíûì âîñïèòàòåëÿì, èíûì¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíàì è ïîïå÷èòåëÿì íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïîëíÿþùèì ñâîè îáÿçàííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåçäíî, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë, âûïëàòó äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà (äåòåé), ïåðåäàííîãî (ïåðåäàííûõ)¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêó (ïîïå÷èòåëüñòâî), íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïî îáåñïå÷åíèþ äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó (ïîïå÷èòåëüñòâî), ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêå èç ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé îäåæäîé,¦ ¦ ¦ ¦ ¦ ¦
¦îáóâüþ, ìÿãêèì èíâåíòàðåì è îáîðóäîâàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦(îäåæäîé è îáóâüþ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1004 ¦5201310¦005 ¦ 9207 ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦974 ¦1004 ¦5201310¦500 ¦ 910,6 ¦
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+------------------------------------------+----+-----+-------+----+-----------+
¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦974 ¦1004 ¦5211600¦000 ¦ 638,2 ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, è ëèöàì èç ÷èñëঠ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1004 ¦5211600¦005 ¦ 638,2 ¦
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¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è¦977 ¦0000 ¦0000000¦000 ¦ 8783,9 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦977 ¦0104 ¦0000000¦000 ¦ 684,2 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦977 ¦0104 ¦0020000¦000 ¦ 684,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦977 ¦0104 ¦0020400¦000 ¦ 684,2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦977 ¦0104 ¦0020400¦500 ¦ 684,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦977 ¦0114 ¦0000000¦000 ¦ 369,2 ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦977 ¦0114 ¦5180000¦000 ¦ 369,2 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦977 ¦0114 ¦5180200¦000 ¦ 369,2 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦977 ¦0114 ¦5180200¦500 ¦ 369,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦977 ¦0309 ¦0000000¦000 ¦ 7730,5 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦977 ¦0309 ¦2180000¦000 ¦ 725,8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦977 ¦0309 ¦2180100¦000 ¦ 725,8 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977 ¦0309 ¦2180100¦500 ¦ 725,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ¦977 ¦0309 ¦2470000¦000 ¦ 4398,7 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦977 ¦0309 ¦2479500¦000 ¦ 50,1 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦977 ¦0309 ¦2479500¦001 ¦ 50,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦977 ¦0309 ¦2479900¦000 ¦ 4348,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦977 ¦0309 ¦2479900¦001 ¦ 4348,6 ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦977 ¦0309 ¦3020000¦000 ¦ 2506,6 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦977 ¦0309 ¦3029500¦000 ¦ 7 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦977 ¦0309 ¦3029500¦001 ¦ 7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦977 ¦0309 ¦3029900¦000 ¦ 2499,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦977 ¦0309 ¦3029900¦001 ¦ 2499,6 ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ïðîãðàìì ¦977 ¦0309 ¦7950000¦000 ¦ 99,4 ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦977 ¦0309 ¦7950000¦000 ¦ 99,4 ¦
¦áåçîïàñíîñòü ãîðîäñêîãî îêðóãà "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦
¦Éîøêàð-Îëà" íà 2007 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦977 ¦0309 ¦7950000¦500 ¦ 99,4 ¦
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¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè¦992 ¦0000 ¦0000000¦000 ¦ 29817,8 ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä Éîøêàð-Îëà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦992 ¦0106 ¦000000 ¦000 ¦ 12169,2 ¦
¦íàëîãîâûõ, òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦992 ¦0106 ¦0020000¦000 ¦ 12169,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦992 ¦0106 ¦0020400¦000 ¦ 12079,5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦992 ¦0106 ¦0020400¦500 ¦ 12079,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦992 ¦0106 ¦0029500¦500 ¦ 89,7 ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦992 ¦0106 ¦0029500¦500 ¦ 89,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦992 ¦0107 ¦0000000¦000 ¦ 250,4 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦992 ¦0107 ¦0200000¦000 ¦ 250,4 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦992 ¦0107 ¦0200002¦000 ¦ 250,4 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦992 ¦0107 ¦0200002¦500 ¦ 250,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦992 ¦0114 ¦0000000¦000 ¦ 16763,9 ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦992 ¦0114 ¦5180000¦000 ¦ 16763,9 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦992 ¦0114 ¦5180200¦000 ¦ 16763,9 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦992 ¦0114 ¦5180200¦500 ¦ 16763,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦992 ¦1001 ¦0000000¦000 ¦ 634,3 ¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦992 ¦1001 ¦5058300¦000 ¦ 634,3 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦992 ¦1001 ¦5058311¦000 ¦ 634,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+----+-----+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦992 ¦1001 ¦5058311¦005 ¦ 634,3 ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦2 077 653,7¦
L------------------------------------------+----+-----+-------+----+------------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè áþäæåòà
ãîðîäñêîãî îêðóãà
"Ãîðîä Éîøêàð-Îëà"
çà 2010 ãîä"
îò 27 àïðåëÿ 2011 ã. N 255-V
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÉÎØÊÀÐ-ÎËÀ" ÇÀ 2010 ÃÎÄ
----------------------------T------------------------------------T-------------¬
¦ Êîä èñòî÷íèêà ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Ñóììà ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---------------------------+------------------------------------+-------------+
¦000 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ -33 662,3 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ¦ 33 662,3 ¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòî⦠2 043 991,4 ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠2 043 991,4 ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 2 043 991,4 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 2 043 991,4 ¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãঠ¦
¦ ¦"Ãîðîä Éîøêàð-Îëà" ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòî⦠2 077 653,7 ¦
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¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠2 077 653,7 ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 2 077 653,7 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------+-------------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 2 077 653,7 ¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãঠ¦
¦ ¦"Ãîðîä Éîøêàð-Îëà" ¦ ¦
L---------------------------+------------------------------------+--------------
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