ÑÎÂÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ
îò 24 ÿíâàðÿ 2006 N 1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2006 ÃÎÄ
Íà îñíîâàíèè Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", â ñîîòâåòñòâèè ñ ðåøåíèåì ïîñòîÿííîé êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 19.01.2006 N 8, Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä ïî äîõîäàì â ñóììå 2396718 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 2569458 òûñ. ðóáëåé, èç íèõ: òåêóùèå ðàñõîäû - 2235578 òûñ. ðóáëåé, â òîì ÷èñëå çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé èç îáëàñòíîãî áþäæåòà â ñóììå 669320 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû - 333880 òûñ. ðóáëåé.
Óñòàíîâèòü ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2006 ãîä â îáúåìå 172740 òûñ. ðóáëåé, èëè 10.0 ïðîöåíòîâ îò äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà.
2. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñóììàõ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Ðåøåíèþ.
Ó÷åñòü â îáùèõ äîõîäàõ ïî ãðóïïå "Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè" êëàññèôèêàöèè äîõîäîâ áþäæåòà, ïîñòóïëåíèÿ â ñóììå 112455 òûñ. ðóáëåé.
3. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà íà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Ðåøåíèþ.
4. Óòâåðäèòü ðàñõîäû ìåñòíîãî áþäæåòà íà 2006 ãîä:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ;
- ïî öåëåâûì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ;
- ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ.
5. Óñòàíîâèòü, ÷òî â ìåñòíûé áþäæåò â 2006 ãîäó çà÷èñëÿþòñÿ ïîñòóïëåíèÿ îò íàëîãîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Ðåøåíèþ.
6. Çàêðåïèòü èñòî÷íèêè äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Ðåøåíèþ çà àäìèíèñòðàòîðàìè ïîñòóïëåíèé â ìåñòíûé áþäæåò - èñïîëíèòåëüíûìè îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Àñòðàõàíè, îñóùåñòâëÿþùèìè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, Àñòðàõàíñêîé îáëàñòè è íîðìàòèâíûìè è ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèå, ó÷åò, âçûñêàíèå è ïðèíÿòèå ðåøåíèé î âîçâðàòå (çà÷åòå) èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) ïëàòåæåé â áþäæåò, ïåíåé è øòðàôîâ ïî íèì.
7. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Ðåøåíèþ, çàêðåïèâ êîäû àäìèíèñòðàòîðîâ ðàñõîäîâ ìåñòíîãî áþäæåòà çà èñïîëíèòåëüíûìè îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü".
8. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è ïî ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ, ñîãëàñíî ïðèëîæåíèÿì 9-18 ê íàñòîÿùåìó Ðåøåíèþ.
9. Óòâåðäèòü íà 2006 ãîä ïåðå÷åíü ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Ðåøåíèþ.
10. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä äîòàöèè, âûäåëÿåìûå èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â ñóììå 160469 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ.
11. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä ñóáâåíöèè, âûäåëÿåìûå èç îáëàñòíîãî ôîíäà êîìïåíñàöèé íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî îòäåëüíûì ãîñóäàðñòâåííûì ïîëíîìî÷èÿì â ñóììå 508851 òûñ. ðóáëåé:
- íà ñîäåðæàíèå àäìèíèñòðàòèâíûõ êîìèññèé â ñóììå 496 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáùåãîñóäàðñòâåííûå âîïðîñû";
- íà îáåñïå÷åíèå ðàñõîäîâ ïî ñîñòàâëåíèþ ñïèñêîâ êàíäèäàòîâ ïðèñÿæíûõ çàñåäàòåëåé ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 23.05.2005 N 320 "Îá óòâåðæäåíèè Ïðàâèë ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè" â ñóììå 195 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáùåãîñóäàðñòâåííûå âîïðîñû";
- íà ñîäåðæàíèå êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ â ñóììå 920 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáùåãîñóäàðñòâåííûå âîïðîñû";
- ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 507240 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáðàçîâàíèå".
12. Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè âïðàâå íàïðàâëÿòü â 2006 ãîäó íà ïîêðûòèå äåôèöèòà ìåñòíîãî áþäæåòà îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ìåñòíîãî áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2006 ãîäà, ñðåäñòâà îò ðàçìåùåíèÿ ìóíèöèïàëüíûõ öåííûõ áóìàã; êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé; áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà; ñðåäñòâà îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè.
13. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Ðåøåíèþ.
14. Ïðèîñòàíîâèòü â 2006 ãîäó äåéñòâèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì â ÷àñòè, íå îáåñïå÷åííîé ôèíàíñèðîâàíèåì èç ìåñòíîãî áþäæåòà â ñâÿçè ñ îòñóòñòâèåì íåîáõîäèìîé äîõîäíîé áàçû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" è íåäîñòàòî÷íûì ôèíàíñîâûì îáåñïå÷åíèåì äëÿ èõ ðåàëèçàöèè, ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Ðåøåíèþ.
15. Óòâåðäèòü íà 2006 ãîä:
15.1. Ðàñõîäû íà êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ è óïðàâëåíèþ çåìåëüíûìè ðåñóðñàìè è èìóùåñòâîì ãîðîäà Àñòðàõàíè íà 2006 ãîä â ñóììå 30000 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Ðåøåíèþ.
15.2. Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ íà 2006 ãîä ïî ãîðîäó Àñòðàõàíè â ñóììå 2868 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Ðåøåíèþ.
15.3. Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ â ñóììå 2000 òûñ. ðóáëåé.
15.4. Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî àäðåñíîé ïîìîùè íàñåëåíèþ ãîðîäà Àñòðàõàíè íà 2006 ãîä â ñóììå 20600 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Ðåøåíèþ.
15.5. Ðàñõîäû íà ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè Óïðàâëåíèÿ âíóòðåííèõ äåë Àñòðàõàíñêîé îáëàñòè â îáúåìå 29643 òûñ. ðóáëåé.
16. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä:
- èíäåêñàöèþ çàðàáîòíîé ïëàòû ðàáîòíèêîâ áþäæåòíîé ñôåðû ñ 01.02.2006 íà 20%;
- îáúåì àññèãíîâàíèé íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè â ðàçìåðå 30075 òûñ. ðóáëåé.
17. Óñòàíîâèòü íà 1 ÿíâàðÿ 2007 ãîäà:
- âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" â ñóììå 1500000 òûñ. ðóáëåé,
- ïðåäåë ïðåäîñòàâëåíèÿ ãàðàíòèé òðåòüèì ëèöàì íà ïðèâëå÷åíèå âíóòðåííèõ çàèìñòâîâàíèé â ñóììå 100000 òûñ. ðóáëåé;
- ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå, íå ïðåâûøàþùåé 15% îáúåìà ðàñõîäîâ áþäæåòà.
18. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Àñòðàõàíè (îáúåì ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ) íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Ðåøåíèþ.
19. Óòâåðäèòü Ïðîãðàììó âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Àñòðàõàíè íà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Ðåøåíèþ.
20. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè:
20.1. Îñóùåñòâëÿòü çàèìñòâîâàíèÿ ñ öåëüþ ïîêðûòèÿ äåôèöèòà áþäæåòà, à òàêæå äëÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíîãî áþäæåòà â ïðåäåëàõ ðàñõîäîâ íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ â îáúåìå, óòâåðæäåííîì Ïðîãðàììîé âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Àñòðàõàíè íà 2006 ãîä, â âèäå:
- çàéìîâ (ïóòåì ïðèâëå÷åíèÿ ñðåäñòâ îò ðàçìåùåíèÿ ìóíèöèïàëüíûõ öåííûõ áóìàã);
- êðåäèòîâ (ïóòåì çàêëþ÷åíèÿ êðåäèòíûõ ñîãëàøåíèé è äîãîâîðîâ);
- áþäæåòíûõ êðåäèòîâ (ïóòåì çàêëþ÷åíèÿ ñîîòâåòñòâóþùèõ ñîãëàøåíèé è äîãîâîðîâ).
20.2. Ïðîâîäèòü â 2006 ãîäó ýìèññèþ îáëèãàöèé ãîðîäñêèõ çàéìîâ â ïðåäåëàõ ñóììû, óòâåðæäåííîé Ïðîãðàììîé âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Àñòðàõàíè íà 2006 ãîä, â öåëÿõ ïîêðûòèÿ äåôèöèòà áþäæåòà è ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ.
Ðàñõîäû ïî îðãàíèçàöèè âûïóñêîâ è âûïëàòû ïðîöåíòíîãî äîõîäà ïî ìóíèöèïàëüíûì çàéìàì ïðîèçâîäèòü çà ñ÷åò ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ îáñëóæèâàíèÿ âíóòðåííåãî ìóíèöèïàëüíîãî äîëãà.
21. Óòâåðäèòü â ñîñòàâå äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä ñðåäñòâà îò ðåàëèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â ðàçìåðå 70000 òûñ. ðóáëåé.
22. Íîðìàòèâíûå è ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", íå îáåñïå÷åííûå ôèíàíñèðîâàíèåì èç ìåñòíîãî áþäæåòà íà 2006 ãîä íå ïîäëåæàò èñïîëíåíèþ â 2006 ãîäó.
 ñëó÷àå åñëè ðåàëèçàöèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ÷àñòè÷íî îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â ìåñòíîì áþäæåòå íà 2006 ãîä, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ãîðîäà Àñòðàõàíè ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íàñòîÿùèì ðåøåíèåì.
 ñëó÷àå åñëè ïîëîæåíèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" óñòàíàâëèâàþùèõ áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îáåñïå÷èâàåòñÿ èç ñðåäñòâ ìåñòíîãî áþäæåòà, ïðîòèâîðå÷àò íàñòîÿùåìó Ðåøåíèþ, ïðèìåíÿåòñÿ íàñòîÿùåå Ðåøåíèå.
Íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà 2006 ãîä, à òàêæå ñîêðàùàþùèå èõ äîõîäíóþ áàçó, ðåàëèçóþòñÿ è ïðèìåíÿþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ìåñòíûé áþäæåò èëè ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2006 ãîä ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå Ðåøåíèå.
23. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ìåñòíîãî áþäæåòà.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà òåêóùèé ôèíàíñîâûé ãîä.
24. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ðàñïîðÿäèòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà, îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èìè íà ëèöåâîì ñ÷åòå ìóíèöèïàëüíîãî êàçíà÷åéñòâà, è ðàñõîäóþòñÿ áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè âûøåñòîÿùèìè îðãàíèçàöèÿìè, â âåäåíèè êîòîðûõ íàõîäÿòñÿ áþäæåòíûå ó÷ðåæäåíèÿ.
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ñìåò äîõîäîâ è ðàñõîäîâ.
25. Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ôèíàíñèðóåìûì íà îñíîâàíèè ñìåò äîõîäîâ è ðàñõîäîâ, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â äîõîäàõ ìåñòíîãî áþäæåòà è îòðàæàþòñÿ â ñìåòàõ äîõîäîâ è ðàñõîäîâ óêàçàííûõ ó÷ðåæäåíèé.
Ïîñòóïèâøèå ñðåäñòâà îòðàæàþòñÿ íà ëèöåâûõ ñ÷åòàõ áþäæåòíûõ ó÷ðåæäåíèé, óêàçàííûõ â ïåðâîì àáçàöå, îòêðûòûõ â ìóíèöèïàëüíîì êàçíà÷åéñòâå, è íàïðàâëÿþòñÿ íà èõ ñîäåðæàíèå â ïðåäåëàõ óòâåðæäåííûõ èì ñìåò äîõîäîâ è ðàñõîäîâ.
26. Óñòàíîâèòü, ÷òî îáðàùåíèå âçûñêàíèÿ íà ñðåäñòâà ìåñòíîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ñ èõ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ â ìóíèöèïàëüíîì êàçíà÷åéñòâå.
Âçûñêàíèå ñðåäñòâ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà, ïîäëåæàùèì èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ñ ëèöåâûõ ñ÷åòîâ, îòêðûòûõ èì â ìóíèöèïàëüíîì êàçíà÷åéñòâå, ïðîèçâîäèòñÿ ìóíèöèïàëüíûì êàçíà÷åéñòâîì â ñîîòâåòñòâèè ñ ïðåäúÿâëåííûìè èì èñïîëíèòåëüíûìè ëèñòàìè ñóäåáíûõ îðãàíîâ è íà îñíîâàíèè ðàñ÷åòíûõ äîêóìåíòîâ ïîëó÷àòåëåé ñðåäñòâ ìåñòíîãî áþäæåòà èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ìåñòíîãî áþäæåòà.
27. Ïðåññ-ñëóæáå Ñîâåòà îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Ãîðîæàíèí".
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü"
Ñ.À.ÁÎÆÅÍÎÂ
Ïðåäñåäàòåëü Ñîâåòà
Å.Ñ.ÄÓÍÀÅÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÏÐÎÃÍÎÇ ÍÀËÎÃÎÂ È ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 42 957 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 122 000 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 100 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 104 500 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 13 700 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 90 800 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 25 500 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 11 100 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 14 000 ¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 400 ¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦
¦ ¦ðåêëàìû ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 1 000 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 1 000 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 100 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 900 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 00000 00 0000 000 ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 223083 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 208583 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 58 583 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05010 00 0010 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 54 583 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05010 04 0012 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 54 583 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05010 00 0020 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 4 000 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05010 04 0022 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 4 000 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 55700 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05011 01 0010 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ 53 700 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05011 04 0012 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ 53 700 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà), ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05011 01 0020 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 2 000 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05011 04 0022 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 2 000 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà), çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2883 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05012 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ïðåäíàçíà÷åííûå ¦ 883 ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05012 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 2 000 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 0 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05024 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05024 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 150 000 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 150000 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 150 000 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 05034 04 0002 120 ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 500 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 500 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 500 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦îêðóãàìè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 08000 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 14 000 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 14 000 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 14 000 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 10 400 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 10 400 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 2 500 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 2 500 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 2 500 ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 03040 04 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦ 500 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 03040 04 0002 130 ¦Âîçìåùåíèå ðàñõîäîâ ïî òîðãàì ¦ 200 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 13 03040 04 0003 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 1 800 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 70 000 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 70 000 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 70 000 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 14 02031 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 70 000 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 250 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 250 ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ ¦ 250 ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 26 762 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 669 320 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 669320 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 160469 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01010 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 122489 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 122489 ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01070 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 37980 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01070 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 37980 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01080 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ðåãèîíàëüíîãî ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01080 04 0000 151 ¦Ñðåäñòâà áþäæåòîâ, ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ïî ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01900 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 0 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 01903 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 508851 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 02180 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 195 ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 02180 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ 195 ¦
¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ¦ ¦
¦ ¦ïåðåäàííûõ ìóíèöèïàëüíûì îáðàçîâàíèÿì, ïî ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 508656 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 508656 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ ¦ - íà ñîäåðæàíèå àäìèíèñòðàòèâíûõ êîìèññèé ¦ 496 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ ¦ - íà ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ 920 ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ ¦ - ïî îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 507240 ¦
¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 0 ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 03040 04 0000 151 ¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî îêðóãà, ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04010 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðåôîðìèðîâàíèå è ¦ 0 ¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦
¦ ¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñêèõ ¦ ¦
¦ ¦ðåôîðì ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04011 00 0000 151 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 0 ¦
¦ ¦ôèíàíñîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04011 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04012 00 0000 151 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 0 ¦
¦ ¦ôèíàíñîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04012 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04900 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 0 ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 04920 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 09020 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 0 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------+--------------------------------------------+---------------------+
¦ 000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 112455 ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
L-----------------------------+--------------------------------------------+----------------------
Ïðèëîæåíèå 2
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----------------------------------------------T---------------------------T------------------¬
¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Êîä ¦ Ñóììà ¦
¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ ¦ ¦
¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦
¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------------------------+---------------------------+------------------+
¦ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ 172 740 ¦
¦ ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦ ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ ¦ 1 122 863 ¦
+---------------------------------------------+---------------------------+------------------+
¦Äîëãîâûå îáÿçàòåëüñòâà ìóíèöèïàëüíûõ ¦000 01 01 00 00 00 0000 000¦ 440 195 ¦
¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦000 01 01 00 00 00 0000 700¦ 500 000 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦ ¦
¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦000 01 01 00 00 04 0000 710¦ 500 000 ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦000 01 01 00 00 00 0000 800¦ 59 805 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦ ¦
¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦000 01 01 00 00 04 0000 810¦ 59 805 ¦
+---------------------------------------------+---------------------------+------------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦000 02 01 00 00 00 0000 000¦ -272 455 ¦
¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé, óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦000 02 01 00 00 00 0000 700¦ 622 863 ¦
¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦000 02 01 01 00 00 0000 710¦ 122 863 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦000 02 01 01 00 04 0000 710¦ 122 863 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦000 02 01 02 00 00 0000 710¦ 500 000 ¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦000 02 01 02 00 04 0000 710¦ 500 000 ¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦000 02 01 00 00 00 0000 800¦ 895 318 ¦
¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, óêàçàííûì â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦000 02 01 01 00 00 0000 810¦ 242 176 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦000 02 01 01 00 04 0000 810¦ 242 176 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦000 02 01 02 00 00 0000 810¦ 653 142 ¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦000 02 01 02 00 04 0000 810¦ 653 142 ¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦000 03 01 00 00 00 0000 000¦ 0 ¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
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¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦000 03 01 00 00 00 0000 700¦ 0 ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
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¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦000 03 01 00 00 04 0000 710¦ ¦
¦äåôèöèòîâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ ¦000 03 01 00 00 00 0000 800¦ 0 ¦
¦èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
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¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦000 03 01 00 00 04 0000 810¦ ¦
¦äåôèöèòîâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦000 04 01 00 00 00 0000 000¦ 0 ¦
¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦000 04 01 00 00 00 0000 800¦ 0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦
¦êà÷åñòâå ãàðàíòà íå âåäóò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ýêâèâàëåíòíûõ òðåáîâàíèé ñî ñòîðîíû ãàðàíòà ¦ ¦ ¦
¦ê äîëæíèêó, íå èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå ãàðàíòèè â âàëþòå Ðîññèéñêîé ¦000 04 01 00 00 04 0000 810¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦000 05 00 00 00 00 0000 000¦ ¦
¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦000 05 00 00 00 00 0000 630¦ ¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦000 05 00 00 00 04 0000 630¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé è ¦000 05 00 00 00 00 0000 530¦ ¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦000 05 00 00 00 04 0000 530¦ ¦
¦êàïèòàëå â ñîáñòâåííîñòü ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦000 06 00 00 00 00 0000 000¦ 5 000 ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦000 06 00 00 00 00 0000 430¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦000 06 01 00 00 00 0000 430¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦000 06 01 00 00 04 0000 430¦ 5 000 ¦
¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦
¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦000 06 02 00 00 00 0000 430¦ 5 000 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦000 06 02 00 00 04 0000 430¦ 5 000 ¦
¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 330¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦000 06 02 00 00 00 0000 330¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ íóæä ¦000 06 02 00 00 03 0000 330¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 0 ¦
+---------------------------------------------+---------------------------+------------------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 500¦ 3 524 581 ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 02 00 00 00 0000 500¦ 3 524 581 ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦000 08 02 01 00 00 0000 510¦ 3 524 581 ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦000 08 02 01 00 04 0000 510¦ 3 524 581 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, ¦000 08 02 02 00 00 0000 520¦ ¦
¦âðåìåííî ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 02 02 00 04 0000 520¦ ¦
¦ãîðîäñêèõ îêðóãîâ, âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦
¦öåííûå áóìàãè ¦ ¦ ¦
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¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 600¦ 3 524 581 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 02 00 00 00 0000 600¦ 3 524 581 ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦000 08 02 01 00 00 0000 610¦ 3 524 581 ¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦000 08 02 01 00 04 0000 610¦ 3 524 581 ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, ¦000 08 02 02 00 00 0000 620¦ ¦
¦âðåìåííî ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 02 02 00 04 0000 620¦ ¦
¦ãîðîäñêèõ îêðóãîâ, âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦
¦öåííûå áóìàãè ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Êóðñîâàÿ ðàçíèöà ¦000 09 00 00 00 00 0000 171¦ ¦
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¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì áþäæåòîâ ¦000 09 00 00 00 04 0000 171¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦000 50 00 00 00 00 0000 000¦ 172 740 ¦
¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------------------------+---------------------------+------------------+
¦ ÂÑÅÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ 172 740 ¦
L---------------------------------------------+---------------------------+-------------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦ ¦
¦ ¦ïîäðàçäåëঠ¦
+--------------------------------------+----------+-----------------------------¦
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------+----------+-----------------------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ 00 00 ¦ 2569458 ¦
+--------------------------------------+----------+-----------------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 00 ¦ 328751 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 02 ¦ 875 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 03 ¦ 16254 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 04 ¦ 166752 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 06 ¦ 22777 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 07 ¦ 2876 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 12 ¦ 40000 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 1500 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 15 ¦ 77717 ¦
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¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 00 ¦ 400 ¦
+--------------------------------------+----------+-----------------------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 03 ¦ 400 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 02 03 ¦ 400 ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 00 ¦ 35544 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ 29777 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 09 ¦ 5767 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 10 ¦ 0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦
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¦ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦ 104058 ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ 2344 ¦
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¦Òðàíñïîðò ¦ 04 08 ¦ 70650 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ 1064 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 11 ¦ 30000 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
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¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 00 ¦ 270721 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ 60046 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ 205277 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 04 ¦ 5398 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 00 ¦ 6830 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 04 ¦ 6830 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 07 00 ¦ 1171409 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 01 ¦ 334925 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ 776112 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 03 ¦ 0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 07 07 ¦ 11410 ¦
¦äåòåé ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 09 ¦ 48962 ¦
+--------------------------------------+----------+-----------------------------+
¦ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 08 00 ¦ 32219 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Êóëüòóðà ¦ 08 01 ¦ 22333 ¦
+--------------------------------------+----------+-----------------------------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ 2361 ¦
+--------------------------------------+----------+-----------------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 04 ¦ 0 ¦
+--------------------------------------+----------+-----------------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 06 ¦ 7525 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 00 ¦ 584128 ¦
+--------------------------------------+----------+-----------------------------+
¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ 539400 ¦
+--------------------------------------+----------+-----------------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 02 ¦ 40887 ¦
+--------------------------------------+----------+-----------------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 04 ¦ 3841 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦ ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ 35398 ¦
+--------------------------------------+----------+-----------------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ 5000 ¦
+--------------------------------------+----------+-----------------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 02 ¦ 424 ¦
+--------------------------------------+----------+-----------------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 06 ¦ 29974 ¦
¦ïîëèòèêè ¦ ¦ ¦
+--------------------------------------+----------+-----------------------------+
¦ ¦ ¦ ¦
L--------------------------------------+----------+------------------------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
------------------------------------T------------T------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä öåëåâîé ¦ Âñåãî ¦
¦ ¦ ñòàòüè ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------+------------+------------------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ 000 00 00 ¦ 2569458 ¦
+-----------------------------------+------------+------------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 00 00 ¦ 316254 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 00 00 ¦ 304435 ¦
+-----------------------------------+------------+------------------------+
¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ 001 01 00 ¦ 22340 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 001 02 00 ¦ 314 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 001 03 00 ¦ 53452 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ 001 03 01 ¦ 400 ¦
¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî è ¦ ¦ ¦
¦ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦
¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦
¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦
¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå ¦ 001 03 02 ¦ 0 ¦
¦ìóíèöèïàëüíîé ñòàòèñòèêè â ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ýêîíîìèêè íà ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Àñòðàõàíü áåç ¦ 001 03 03 ¦ 500 ¦
¦íàðêîòèêîâ íà 2004-2006 ãã." ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà îáùåñòâåííîãî ¦ 001 03 05 ¦ 777 ¦
¦ðàçâèòèÿ ã. Àñòðàõàíè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 001 03 07 ¦ 10000 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦
¦íà 2006-2007 ãã. ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 001 03 06 ¦ 1700 ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ 001 03 08 ¦ 30075 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦
¦îòðàñëÿì ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 001 04 00 ¦ 1611 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ 001 04 02 ¦ 496 ¦
¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ 001 04 03 ¦ 195 ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ 001 04 04 ¦ 920 ¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 001 00 00 ¦ 875 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 799 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 8680 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíà ¦ 001 00 00 ¦ 1465 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Èç îáùèõ ðàñõîäîâ ïî öåëåâîé ¦ ¦ ¦
¦ñòàòüå 001 00 00: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñîäåðæàíèå àïïàðàòà îðãàíîâ ¦ 001 00 00 ¦ 260877 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 020 00 00 ¦ 500 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 065 00 00 ¦ 40000 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 1500 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 202 00 00 ¦ 35410 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 209 00 00 ¦ 400 ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 290 00 00 ¦ 2344 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 290 00 00 ¦ 200 ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 290 00 00 ¦ 270 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà 2005- ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 315 00 00 ¦ 40650 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 30000 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 330 00 00 ¦ 1064 ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ 330 01 00 ¦ 1000 ¦
¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé â ¦ 330 02 00 ¦ 64 ¦
¦îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 340 00 00 ¦ 30000 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 340 01 00 ¦ 30000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦
¦è èìóùåñòâîì ã. Àñòðàõàíè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 350 00 00 ¦ 60046 ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 350 00 00 ¦ 35821 ¦
+-----------------------------------+------------+------------------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 350 01 00 ¦ 9725 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 350 02 00 ¦ 7500 ¦
¦ðåìîíòó ôàñàäîâ äîìîâ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 350 03 00 ¦ 7000 ¦
¦"Îêðàèíà" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 351 00 00 ¦ 205277 ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 351 01 00 ¦ 5288 ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 351 02 00 ¦ 712 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 351 03 00 ¦ 12300 ¦
+-----------------------------------+------------+------------------------+
¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ïîëíîìî÷èé ¦ 351 04 00 ¦ 32748 ¦
¦ïî ñîäåðæàíèþ êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 351 05 00 ¦ 13270 ¦
¦õîçÿéñòâî ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 351 06 00 ¦ 140959 ¦
¦òåððèòîðèè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 351 06 05 ¦ 7000 ¦
¦"Îêðàèíà" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 337 00 00 ¦ 3962 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 337 00 00 ¦ 3962 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 412 00 00 ¦ 2868 ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 412 01 00 ¦ 2868 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 420 00 00 ¦ 334925 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 421 00 00 ¦ 606651 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 42362 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 423 00 00 ¦ 121769 ¦
¦äåòüìè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 433 00 00 ¦ 5330 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 431 00 00 ¦ 9410 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ 431 01 00 ¦ 8410 ¦
¦æèòåëüñòâà ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 431 01 00 ¦ 1000 ¦
¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 432 00 00 ¦ 2000 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 11188 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 443 00 00 ¦ 8466 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 450 00 00 ¦ 7361 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ó÷ðåæäåíèé ¦ 450 01 00 ¦ 2361 ¦
¦êóëüòóðû ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ 450 02 00 ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 452 00 00 ¦ 49948 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 469 00 00 ¦ 40671 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 470 00 00 ¦ 184097 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 471 00 00 ¦ 107268 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 474 00 00 ¦ 4488 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðîäèëüíûå äîìà ¦ 476 00 00 ¦ 53996 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 477 00 00 ¦ 112085 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 485 00 00 ¦ 14823 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ñàíèòàðíî- ¦ 485 01 00 ¦ 1852 ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èå ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦
¦2002-2005ãã." ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 485 02 00 ¦ 390 ¦
¦ââåäåíèè ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. Àñòðàõàíè íà ¦ ¦ ¦
¦ïåðèîä 2004-2006 ãîäû" ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïåíñèè ¦ 490 00 00 ¦ 5000 ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 505 00 00 ¦ 20600 ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦ 505 01 00 ¦ 20600 ¦
¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 424 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 512 00 00 ¦ 40887 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ 434 ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 522 01 00 ¦ 134 ¦
¦êîìïëåêñíûõ ìåð ïðîòèâîäåéñòâèÿ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì íà ¦ ¦ ¦
¦òåððèòîðèè ã. Àñòðàõàíè íà 2004- ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Íåîòëîæíûå ¦ 522 02 00 ¦ 300 ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ çàáîëåâàíèÿ, ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 771 00 00 ¦ 15000 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------+------------+------------------------+
¦Ïîãàøåíèå äîëãîâ ïî îáÿçàòåëüíûì ¦ 771 01 00 ¦ 15000 ¦
¦ïëàòåæàì íà ìåäèöèíñêîå ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦
¦íàñåëåíèÿ ïî ìèðîâîìó Ñîãëàøåíèþ ¦ ¦ ¦
¦îò 06.05.2005 ¦ ¦ ¦
L-----------------------------------+------------+-------------------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
-----------------------------------T--------------T------------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Âñåãî ¦
¦ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦
+----------------------------------+--------------+------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------------+--------------+------------------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ 000 ¦ 2569458 ¦
+----------------------------------+--------------+------------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 210 ¦ 1345649 ¦
¦îïëàòó òðóäà ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1053902 ¦
+----------------------------------+--------------+------------------------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 15740 ¦
+----------------------------------+--------------+------------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 276007 ¦
+----------------------------------+--------------+------------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 648046 ¦
+----------------------------------+--------------+------------------------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 9319 ¦
+----------------------------------+--------------+------------------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 4884 ¦
+----------------------------------+--------------+------------------------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 183334 ¦
+----------------------------------+--------------+------------------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 224 ¦ 2505 ¦
¦èìóùåñòâîì ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 225 ¦ 267701 ¦
+----------------------------------+--------------+------------------------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 180303 ¦
+----------------------------------+--------------+------------------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 231 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 240 ¦ 142712 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 241 ¦ 137573 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 242 ¦ 5139 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 250 ¦ 15000 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì (ÔÎÌÑ) ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 251 ¦ 15000 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 25684 ¦
+----------------------------------+--------------+------------------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 262 ¦ 20684 ¦
¦íàñåëåíèþ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Ñîöèàëüíûå ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 263 ¦ 5000 ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 82976 ¦
+----------------------------------+--------------+------------------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 300 ¦ 269391 ¦
+----------------------------------+--------------+------------------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 310 ¦ 66179 ¦
¦ñðåäñòâ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 340 ¦ 203212 ¦
¦çàïàñîâ ¦ ¦ ¦
+----------------------------------+--------------+------------------------+
¦ ¦ ¦ ¦
L----------------------------------+--------------+-------------------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðå 2006 ã. N 1
ÍÎÐÌÀÒÈÂÛ (ÑÒÀÂÊÈ) ÇÀ×ÈÑËÅÍÈÉ ÍÀËÎÃÎÂ,
ÏÎÑÒÓÏÀÞÙÈÕ ÎÒ ÞÐÈÄÈ×ÅÑÊÈÕ È ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ,
ÇÀÐÅÃÈÑÒÐÈÐÎÂÀÍÍÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ,
 ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2006 ÃÎÄ
(%)
-------------------------------T---------------------------------------------T----------------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏËÀÒÅÆÅÉ ¦ Íîðìàòèâ çà÷èñëåíèé â¦
¦ ¦ ¦ìåñòíûé áþäæåò íà 2006¦
¦ ¦ ¦ ãîä ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 40.8 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40.8 ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40.8 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 40.8 ¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦
¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦
¦ ¦çà ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦
¦ ¦æèëüÿ) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ. ¦ 40.8 ¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 05 00000 00 0000 000 ¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 90.0 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 90.0 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 90.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 40.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 100.0 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 03020 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 100.0 ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦äåéñòâèé. ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ. à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07100 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó è îáìåí ¦ ¦
¦ ¦ïàñïîðòà ãðàæäàíèíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 100.0 ¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 100.0 ¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦
¦ ¦ðåêëàìû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà ¦ 100.0 ¦
¦ ¦êâàðòèðó ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 2.0 ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03010 03 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 100.0 ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03021 03 0000 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 100.0 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03022 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 30.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 50.0 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03081 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â ôåäåðàëüíûé ¦ ¦
¦ ¦áþäæåò ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 03083 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 100.0 ¦
¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 50.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 100.0 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 05000 01 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ. âûðàæåííûõ â ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 60.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 00000 00 0000 000 ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 100.0 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 100.0 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100.0 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05012 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ïðåäíàçíà÷åííûå ¦ 100.0 ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05012 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 100.0 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05013 04 0040 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 50.0 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05013 04 0041 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 50.0 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05013 04 0042 120 ¦ Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 50.0 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 100.0 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05024 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 100.0 ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05024 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 100.0 ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà. ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 11 05034 04 0002 120 ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà. ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè. ¦ 100.0 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦îêðóãàìè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100.0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 08044 04 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ôîíäà ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 08044 04 0002 120 ¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ êîíñòðóêöèé ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 08044 04 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó ¦ 100.0 ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 015 1 11 08044 04 0004 120 ¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî æèëîãî ¦ 100.0 ¦
¦ ¦ôîíäà ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 498 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 40.0 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 30.0 ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02030 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02031 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 100.0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02031 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 100.0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02032 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02032 04 0000 440 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 100.0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 03000 00 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 03000 00 0000 440 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 03040 04 0000 410 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 03040 04 0000 440 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 14 04000 00 0000 420 ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 14 04040 04 0000 420 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 100.0 ¦
¦ ¦ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ ¦ 100.0 ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ. ÑÀÍÊÖÈÈ. ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 161 1 16 02040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû ¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ìîíîïîëèÿõ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦
¦ ¦Àíòèìîíîïîëüíûì êîìèòåòîì è çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 50.0 ¦
¦ ¦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 ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 50.0 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ. ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 187 1 16 09000 04 0001 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦âîåííîì è ÷ðåçâû÷àéíîì ïîëîæåíèè, îá ¦ ¦
¦ ¦îáîðîíå è áåçîïàñíîñòè ãîñóäàðñòâà, î ¦ ¦
¦ ¦âîèíñêîé îáÿçàííîñòè è âîåííîé ñëóæáå, ¦ ¦
¦ ¦íàëàãàåìûå Âîåíêîìàòàìè è çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 177 1 16 09000 04 0002 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦âîåííîì è ÷ðåçâû÷àéíîì ïîëîæåíèè, îá ¦ ¦
¦ ¦îáîðîíå è áåçîïàñíîñòè ãîñóäàðñòâà, î ¦ ¦
¦ ¦âîèíñêîé îáÿçàííîñòè è âîåííîé ñëóæáå, ¦ ¦
¦ ¦íàëàãàåìûå ÃÎ è ×Ñ ã. Àñòðàõàíè è ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 1 16 18030 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ) ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 188 1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû. ¦ 100.0 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 498 1 16 25050 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 080 1 16 25080 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 141 1 16 28000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 100.0 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 188 1 16 30040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 100.0 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 100.0 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 3 02 01040 04 0001 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 100.0 ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 3 02 01040 04 0002 130 ¦Ñðåäñòâà ðîäèòåëåé íà ñîäåðæàíèå äåòñêèõ ¦ 100.0 ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 0 60 10400 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 100.0 ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦
¦ ¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 0 60 20000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 100.0 ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 0 60 30000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 100.0 ¦
¦ ¦ó÷àñòêîâ (â òîì ÷èñëå ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà), íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+------------------------------+---------------------------------------------+----------------------+
¦ 096 0 60 20000 04 0000 330 ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ íóæä ¦ 100.0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
L------------------------------+---------------------------------------------+-----------------------
Ïðèëîæåíèå 7
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
-------------------------------------------T--------------------------------------------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðà äîõîäîâ ãîðîäñêîãî ¦
¦ Ôåäåðàöèè ¦ áþäæåòà ¦
+---------------T--------------------------+ ¦
¦Àäìèíèñòðàòîðà ¦Äîõîäîâ ãîðîäñêîãî áþäæåòঠ¦
¦ äîõîäîâ ¦ ¦ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ ¦ Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ã. Àñòðàõàíè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ ¦ ¦ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 02084 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ¦
¦ ¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 08044 04 0001 120 ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ôîíäà ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 08044 04 0002 120 ¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ êîíñòðóêöèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 08044 04 0003 120 ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó îáîðóäîâàíèÿ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 018 ¦ 111 08044 04 0004 120 ¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ ¦ Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 00 0010 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 02 0011 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 04 0012 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 00 0020 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 02 0021 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦
¦ ¦ ¦Ôåäåðàöèè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05010 04 0022 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 01 0010 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 02 0011 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà), çà÷èñëÿåìàÿ â áþäæåòû ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 04 0012 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà), çà÷èñëÿåìàÿ â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 01 0020 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 02 0021 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà), çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05011 04 0022 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà), çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦
¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05012 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ïðåäíàçíà÷åííûå äëÿ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05012 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05024 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05024 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 111 05034 04 0002 120 ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 113 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 113 03040 04 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 113 03040 04 0002 130 ¦Âîçìåùåíèå ðàñõîäîâ ïî òîðãàì ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 113 03040 04 0003 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦
¦ ¦ ¦ãîñóäàðñòâà ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦
¦ ¦ ¦êâàðòèð ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦000 114 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 02030 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 02031 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
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¦ 096 ¦ 114 02031 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦
¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦
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¦ 096 ¦ 114 02032 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦
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¦ 096 ¦ 114 02032 04 0000 440 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦
¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦
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¦ 096 ¦ 114 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 03040 04 0000 410 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦
¦ ¦ ¦èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 03040 04 0000 440 ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦
¦ ¦ ¦ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 114 04040 04 0000 420 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè ¦
¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 115 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 116 18040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 117 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 117 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 117 05040 04 0001 180 ¦Çàäàòêè íà ó÷àñòèå â àóêöèîíå ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 117 05040 04 0002 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦
¦ ¦ ¦îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 302 01040 04 0001 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 302 01040 04 0002 130 ¦Ñðåäñòâà ðîäèòåëåé íà ñîäåðæàíèå äåòñêèõ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 060 10000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ, íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 060 20000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦
¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦
+---------------+--------------------------+--------------------------------------------------+
¦ 096 ¦ 060 30000 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦
¦ ¦ ¦ñòðîèòåëüñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûå â ãðàíèöàõ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦
L---------------+--------------------------+---------------------------------------------------
Ïðèëîæåíèå 8
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦àäìèíèñ-¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦òðàòîðà ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+---------------------------------+--------+----------+---------+---------+--------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------------+--------+----T-----+---------+---------+--------------+-------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2569458 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 1345649 ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 137573 ¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 210 ¦ 799 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 213 ¦ 166 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 210 ¦ 6210 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 213 ¦ 1288 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 310 ¦ 297 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 001 ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 340 ¦ 40 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 1201 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 002 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 4000 ¦
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¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 5564 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 210 ¦ 875 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 99646 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 5564 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 13358 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 ¦ 15 ¦001 02 00¦ 005 ¦ 220 ¦ 70 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 002 ¦ 01 ¦ 15 ¦001 03 00¦ 005 ¦ ¦ 11677 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ 002 ¦01 ¦ 15 ¦001 03 01¦ 005 ¦ ¦ 400 ¦
¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦01 ¦ 15 ¦001 03 01¦ 005 ¦ 220 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦01 ¦ 15 ¦001 03 01¦ 005 ¦ 226 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Àñòðàõàíü ¦ 002 ¦01 ¦ 15 ¦001 03 03¦ 005 ¦ ¦ 500 ¦
¦áåç íàðêîòèêîâ íà 2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦01 ¦ 15 ¦001 03 03¦ 005 ¦ 220 ¦ 500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦01 ¦ 15 ¦001 03 03¦ 005 ¦ 226 ¦ 500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îò÷èñëåíèÿ â áþäæåò ðàçâèòèÿ ¦ 002 ¦01 ¦ 15 ¦001 03 04¦ 005 ¦ ¦ 10000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦01 ¦ 15 ¦001 03 04¦ 005 ¦ 220 ¦ 10000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦01 ¦ 15 ¦001 03 04¦ 005 ¦ 226 ¦ 10000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 002 ¦01 ¦ 15 ¦001 03 05¦ 005 ¦ ¦ 777 ¦
¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦01 ¦ 15 ¦001 03 05¦ 005 ¦ 220 ¦ 777 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦01 ¦ 15 ¦001 03 05¦ 005 ¦ 226 ¦ 777 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ñðåäñòâà èç îáëàñòíîãî ¦ 002 ¦01 ¦ 15 ¦ ¦ ¦ ¦ 1611 ¦
¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 002 ¦ 01 ¦ 15¦001 04 00¦ 005 ¦ ¦ 1611 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ 002 ¦01 ¦ 15 ¦001 04 02¦ 005 ¦ ¦ 496 ¦
¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 01 ¦ 15¦001 04 02¦ 005 ¦ 210 ¦ 456 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 ¦ 15¦001 04 02¦ 005 ¦ 211 ¦ 361 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 01 ¦ 15¦001 04 02¦ 005 ¦ 213 ¦ 95 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 ¦ 15¦001 04 02¦ 005 ¦ 220 ¦ 40 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 ¦ 15¦001 04 02¦ 005 ¦ 226 ¦ 40 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ 002 ¦01 ¦ 15 ¦001 04 03¦ 005 ¦ ¦ 195 ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 ¦ 15¦001 04 03¦ 005 ¦ 220 ¦ 195 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 ¦ 15¦001 04 03¦ 005 ¦ 226 ¦ 195 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ 002 ¦01 ¦ 15 ¦001 04 04¦ 005 ¦ ¦ 920 ¦
¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 002 ¦ 01 ¦ 15¦001 04 04¦ 005 ¦ 210 ¦ 890 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 ¦ 15¦001 04 04¦ 005 ¦ 211 ¦ 705 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 002 ¦ 01 ¦ 15¦001 04 04¦ 005 ¦ 213 ¦ 185 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 ¦ 15¦001 04 04¦ 005 ¦ 220 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 002 ¦03 ¦ 00¦ ¦ ¦ ¦ 134 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 002 ¦03 ¦ 02¦ ¦ ¦ ¦ 134 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ïðîãðàììû ¦ 002 ¦03 ¦ 02¦522 00 00¦ ¦ ¦ 134 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 002 ¦03 ¦ 02¦522 00 00¦ 253 ¦ ¦ 134 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 002 ¦03 ¦ 02¦522 01 00¦ 253 ¦ ¦ 134 ¦
¦êîìïëåêñíûõ ìåð ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Àñòðàõàíè íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦03 ¦ 02¦522 01 00¦ 253 ¦ 290 ¦ 134 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 002 ¦04 ¦ 00¦ ¦ ¦ ¦ 44064 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðò ¦ 002 ¦04 ¦ 08¦ ¦ ¦ ¦ 30000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 002 ¦04 ¦ 08¦317 00 00¦ ¦ ¦ 30000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 002 ¦04 ¦ 08¦317 00 00¦ 366 ¦ ¦ 30000 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 002 ¦04 ¦ 08¦317 00 00¦ 366 ¦ 240 ¦ 30000 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 002 ¦04 ¦ 08¦317 00 00¦ 366 ¦ 241 ¦ 30000 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 002 ¦04 ¦ 09¦ ¦ ¦ ¦ 1064 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 002 ¦04 ¦ 09¦330 00 00¦ ¦ ¦ 1064 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ 002 ¦04 ¦ 09¦330 00 00¦ 382 ¦ ¦ 1064 ¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ 002 ¦04 ¦ 09¦330 01 00¦ 382 ¦ ¦ 1000 ¦
¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 002 ¦04 ¦ 09¦330 01 00¦ 382 ¦ 240 ¦ 1000 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 002 ¦04 ¦ 09¦330 01 00¦ 382 ¦ 241 ¦ 1000 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ 002 ¦04 ¦ 09¦330 02 00¦ 382 ¦ ¦ 64 ¦
¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦04 ¦ 11¦ ¦ ¦ ¦ 13000 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦04 ¦ 11¦340 00 00¦ ¦ ¦ 13000 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 002 ¦04 ¦ 11¦340 00 00¦ 406 ¦ ¦ 13000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 002 ¦04 ¦ 11¦340 01 00¦ 406 ¦ ¦ 13000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåãóëèðîâàíèå è óïðàâëåíèå ¦ 002 ¦04 ¦ 11¦340 01 02¦ 406 ¦ ¦ 8000 ¦
¦çàñòðîéêîé ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦04 ¦ 11¦340 01 02¦ 406 ¦ 290 ¦ 8000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñëóæáû çàêàç÷èêà - ¦ 002 ¦04 ¦ 11¦340 01 03¦ 406 ¦ ¦ 5000 ¦
¦çàñòðîéùèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦04 ¦ 11¦340 01 03¦ 406 ¦ 290 ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 002 ¦06 ¦ 00¦ ¦ ¦ ¦ 669 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 002 ¦06 ¦ 04¦ ¦ ¦ ¦ 669 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦06 ¦ 04¦412 00 00¦ ¦ ¦ 669 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 002 ¦06 ¦ 04¦412 00 00¦ 443 ¦ ¦ 669 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 002 ¦06 ¦ 04¦412 01 00¦ 443 ¦ ¦ 669 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦06 ¦ 04¦412 01 00¦ 443 ¦ 220 ¦ 669 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦06 ¦ 04¦412 01 00¦ 443 ¦ 226 ¦ 669 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáðàçîâàíèå ¦ 002 ¦07 ¦ 00¦ ¦ ¦ ¦ 1000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 002 ¦07 ¦ 07¦ ¦ ¦ ¦ 1000 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 002 ¦07 ¦ 07¦431 00 00¦ ¦ ¦ 1000 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 002 ¦07 ¦ 07¦431 00 00¦ 447 ¦ ¦ 1000 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 002 ¦07 ¦ 07¦431 01 00¦ 447 ¦ ¦ 1000 ¦
¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦07 ¦ 07¦431 01 00¦ 447 ¦ 220 ¦ 1000 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 002 ¦07 ¦ 07¦431 01 00¦ 447 ¦ 226 ¦ 1000 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 002 ¦08 ¦ 00¦ ¦ ¦ ¦ 5000 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦08 ¦ 06¦ ¦ ¦ ¦ 5000 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 002 ¦08 ¦ 06¦450 00 00¦ ¦ ¦ 5000 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 002 ¦08 ¦ 06¦450 00 00¦ 453 ¦ ¦ 5000 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ 002 ¦08 ¦ 06¦450 00 00¦ 453 ¦ ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦08 ¦ 06¦450 00 00¦ 453 ¦ 290 ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 002 ¦10 ¦ 00¦ ¦ ¦ ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 002 ¦10 ¦ 01¦ ¦ ¦ ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïåíñèè ¦ 002 ¦10 ¦ 01¦490 00 00¦ ¦ ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 002 ¦10 ¦ 01¦490 00 00¦ 714 ¦ ¦ 5000 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 002 ¦10 ¦ 01¦490 00 00¦ 714 ¦ 260 ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 002 ¦10 ¦ 01¦490 00 00¦ 714 ¦ 263 ¦ 5000 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦ 2876 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 003 ¦ ¦ ¦ ¦ ¦ ¦ 2876 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 2071 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 1538 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 130 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 403 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 49 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 158 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 505 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 20 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 2876 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 003 ¦01 ¦ 07¦ ¦ ¦ ¦ 2876 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ ¦ ¦ 2376 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ ¦ 2376 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 210 ¦ 2071 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 211 ¦ 1538 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 212 ¦ 130 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 213 ¦ 403 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 220 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 221 ¦ 49 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 222 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 225 ¦ 3 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 226 ¦ 158 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 290 ¦ 5 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 300 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 01 ¦ 07¦001 00 00¦ 005 ¦ 340 ¦ 20 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 003 ¦ 01 ¦ 07 ¦020 00 00¦ ¦ ¦ 500 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 003 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ ¦ 500 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 290 ¦ 500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 004 ¦ ¦ ¦ ¦ ¦ ¦ 6000 ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 004 ¦ ¦ ¦ ¦ ¦ ¦ 6000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 4960 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 3764 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 210 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 986 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 780 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 127 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 53 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 004 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 100 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 6000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦01 ¦ 06 ¦ ¦ ¦ ¦ 6000 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ ¦ 6000 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 4535 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 3495 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 2603 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 210 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 682 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 780 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 127 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 223 ¦ 53 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 290 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 100 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 083 ¦ ¦ 1465 ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 083 ¦ 210 ¦ 1465 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 083 ¦ 211 ¦ 1161 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 004 ¦ 01 ¦ 06 ¦001 00 00¦ 083 ¦ 213 ¦ 304 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ 096 ¦ ¦ ¦ ¦ ¦ ¦ 98552 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 096 ¦ ¦ ¦ ¦ ¦ ¦ 98552 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 14577 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 11234 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 2943 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 43125 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 42675 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 230 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 231 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 700 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 300 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 400 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 096 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 98552 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦01 ¦ 06 ¦ ¦ ¦ ¦ 16777 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ ¦ ¦ 16777 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 16777 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 14577 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 11234 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 2943 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 1350 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 900 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 290 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 700 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 300 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 400 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 096 ¦ 01 ¦ 12 ¦ ¦ ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 096 ¦ 01 ¦ 12 ¦065 00 00¦ ¦ ¦ 40000 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 096 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 096 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 230 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 096 ¦ 01 ¦ 12 ¦065 00 00¦ 152 ¦ 231 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 096 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 096 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 41775 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ ¦ 41775 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 41775 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 096 ¦ 01 ¦ 15 ¦001 03 00¦ 005 ¦ ¦ 41775 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 096 ¦01 ¦ 15 ¦001 03 06¦ 005 ¦ ¦ 1700 ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦01 ¦ 15 ¦001 03 06¦ 005 ¦ 220 ¦ 1700 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 096 ¦01 ¦ 15 ¦001 03 06¦ 005 ¦ 226 ¦ 1700 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 096 ¦01 ¦ 15 ¦001 03 07¦ 005 ¦ ¦ 10000 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 ¦ 15 ¦001 03 07¦ 005 ¦ 220 ¦ 10000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 ¦ 15 ¦001 03 07¦ 005 ¦ 226 ¦ 10000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 096 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ 096 ¦01 ¦ 15 ¦001 03 08¦ 005 ¦ ¦ 30075 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦01 ¦ 15 ¦001 03 08¦ 005 ¦ 220 ¦ 30075 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 096 ¦01 ¦ 15 ¦001 03 08¦ 005 ¦ 226 ¦ 30075 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ¦ 018 ¦ ¦ ¦ ¦ ¦ ¦ 39340 ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 018 ¦ ¦ ¦ ¦ ¦ ¦ 39340 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 17981 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 14010 ¦
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¦Ïðî÷èå âûïëàòû ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 300 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 3671 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 2309 ¦
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¦Óñëóãè ñâÿçè ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 581 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 200 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 308 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 520 ¦
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¦Ïðî÷èå óñëóãè ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 700 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 17050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 900 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 018 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 1100 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦ 01¦ 00 ¦ ¦ ¦ ¦ 22340 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 018 ¦ 01¦ 15 ¦ ¦ ¦ ¦ 22340 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦ 01¦ 15 ¦001 00 00¦ ¦ ¦ 22340 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 01¦ 15 ¦001 00 00¦ 005 ¦ ¦ 22340 ¦
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¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ ¦ 22340 ¦
¦ñàìîóïðàâëåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 210 ¦ 17981 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 211 ¦ 14010 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 212 ¦ 300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 213 ¦ 3671 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 220 ¦ 2309 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 221 ¦ 581 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 222 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 223 ¦ 308 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 225 ¦ 520 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 226 ¦ 700 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 290 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 300 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 310 ¦ 900 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 018 ¦ 01¦ 15 ¦001 01 00¦ 005 ¦ 340 ¦ 1100 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 018 ¦ 04 ¦ 00 ¦ ¦ ¦ ¦ 17000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 04 ¦ 11 ¦ ¦ ¦ ¦ 17000 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 018 ¦ 04 ¦ 11 ¦340 00 00¦ ¦ ¦ 17000 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 018 ¦ 04 ¦ 11 ¦340 00 00¦ 406 ¦ ¦ 17000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 018 ¦ 04 ¦ 11 ¦340 01 00¦ 406 ¦ ¦ 17000 ¦
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¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåãóëèðîâàíèå çåìåëüíûõ ¦ 018 ¦ 04 ¦ 11 ¦340 01 01¦ 406 ¦ ¦ 17000 ¦
¦îòíîøåíèé, óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 04 ¦ 11 ¦340 01 01¦ 406 ¦ 290 ¦ 17000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 210 ¦ ¦ ¦ ¦ ¦ ¦ 77599 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 210 ¦ ¦ ¦ ¦ ¦ ¦ 77599 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 12037 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 9350 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 237 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 2450 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 52292 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 130 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 746 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 47975 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 3111 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 240 ¦ 12380 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 12380 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 740 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 240 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 500 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 210 ¦ 01¦ 00 ¦ ¦ ¦ ¦ 17234 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 210 ¦ 01¦ 04 ¦ ¦ ¦ ¦ 17173 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ ¦ ¦ 17173 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ ¦ 17173 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 12037 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 9350 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 237 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2450 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 4246 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 130 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 224 ¦ 746 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 40 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 3000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 740 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 240 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 500 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 210 ¦ 01¦ 15 ¦ ¦ ¦ ¦ 61 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 210 ¦ 01¦ 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01¦ 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 210 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 210 ¦ 04 ¦ 00 ¦ ¦ ¦ ¦ 20000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðò ¦ 210 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 20000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 210 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ ¦ 20000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 210 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ ¦ 20000 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 220 ¦ 20000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 225 ¦ 20000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 210 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 40315 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 210 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 12559 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ ¦ 12559 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 9834 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 2725 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ÑÓÁÑÈÄÈÈ ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 9834 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 9834 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 9834 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 210 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 2725 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 210 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ ¦ 1325 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1325 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1325 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 210 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ ¦ 1400 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 220 ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 225 ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 210 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 210 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 27756 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 210 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 27756 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 210 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 2546 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 210 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ ¦ 25210 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 210 ¦ 05 ¦ 02 ¦351 02 00¦ ¦ ¦ 46 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 210 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ ¦ 46 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ 240 ¦ 46 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ 241 ¦ 46 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 210 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ ¦ 2500 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 210 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ ¦ 2500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 240 ¦ 2500 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 210 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 241 ¦ 2500 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 210 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ ¦ 25210 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 210 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ ¦ 25210 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 220 ¦ 25210 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 225 ¦ 25210 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ 210 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 210 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ ¦ 8685 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ 220 ¦ 8685 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ 225 ¦ 8685 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 210 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 210 ¦ 05 ¦ 02 ¦351 06 03¦ 412 ¦ ¦ 15125 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 02 ¦351 06 03¦ 412 ¦ 220 ¦ 15125 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 02 ¦351 06 03¦ 412 ¦ 225 ¦ 15125 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 210 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ ¦ 1400 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 220 ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 210 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 225 ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 210 ¦06 ¦ 00 ¦ ¦ ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 210 ¦06 ¦ 04 ¦ ¦ ¦ ¦ 50 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 210 ¦06 ¦ 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 210 ¦06 ¦ 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 210 ¦06 ¦ 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦06 ¦ 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 210 ¦06 ¦ 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ 55646 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ 55646 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 10910 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 8450 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 246 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 2214 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 31818 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 263 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 57 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 742 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 28050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 2706 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 240 ¦ 11362 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 8034 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 242 ¦ 3328 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 1356 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 550 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211 ¦00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 806 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 211 ¦ 01 ¦ 00 ¦ ¦ ¦ ¦ 16684 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 211 ¦ 01 ¦ 04 ¦ ¦ ¦ ¦ 16623 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ ¦ ¦ 16623 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 16623 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 10910 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 8450 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 246 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2214 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 4157 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 263 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 57 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 742 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 2595 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 1356 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 550 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211 ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 806 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 211 ¦ 01 ¦ 15 ¦ ¦ ¦ ¦ 61 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 211 ¦ 01 ¦ 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 211 ¦ 01 ¦ 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 ¦ 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 ¦ 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 211 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 38912 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 211 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 6745 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ ¦ 6745 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 3495 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ÑÓÁÑÈÄÈÈ ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 3495 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 3495 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 3495 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 211 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 211 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ ¦ 1250 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 211 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 220 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 225 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 211 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 32167 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 211 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 32167 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 211 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 7517 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ ¦ 600 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 211 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ ¦ 24050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ ¦ ¦ 3228 ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ ¦ 2978 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 240 ¦ 2978 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 242 ¦ 2978 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 411 ¦ ¦ 250 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 411 ¦ 220 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 05 ¦ 02 ¦351 01 00¦ 411 ¦ 225 ¦ 250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 211 ¦ 05 ¦ 02 ¦351 02 00¦ ¦ ¦ 350 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 ¦ 02 ¦351 02 00¦ 411 ¦ ¦ 350 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 02 00¦ 411 ¦ 240 ¦ 350 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 02 00¦ 411 ¦ 242 ¦ 350 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 211 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ ¦ 4539 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 211 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ ¦ 4539 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 240 ¦ 4539 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 211 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 241 ¦ 4539 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 211 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ ¦ 24050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 211 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ ¦ 24050 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 220 ¦ 24050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 225 ¦ 24050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 211 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ ¦ 8300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 211 ¦ 05 ¦ 02 ¦351 06 03¦ 412 ¦ ¦ 13750 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 211 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 220 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 211 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 225 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 211 ¦ 06 ¦ 00 ¦ ¦ ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 211 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 50 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 211 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 211 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 211 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ 48665 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ 48665 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 11183 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 8687 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 2276 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 30286 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 270 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 379 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 26496 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 3111 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 240 ¦ 5946 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 4175 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 242 ¦ 1771 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 950 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 800 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 212 ¦ 01¦ 00 ¦ ¦ ¦ ¦ 16323 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 212 ¦ 01¦ 04 ¦ ¦ ¦ ¦ 16262 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ ¦ ¦ 16262 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ ¦ 16262 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 11183 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 8687 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2276 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 3829 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 270 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 379 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 3000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 950 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 800 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 212 ¦ 01¦ 15 ¦ ¦ ¦ ¦ 61 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 212 ¦ 01¦ 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01¦ 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 212 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 212 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 32292 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 212 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 6030 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ ¦ 6030 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 2780 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ÑÓÁÑÈÄÈÈ ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 2780 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 2780 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 2780 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 212 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 212 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ ¦ 1250 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1250 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 212 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 220 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 225 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 212 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 26262 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 212 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 26262 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 212 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 3166 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ ¦ 46 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 212 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ ¦ 23050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 212 ¦ 05 ¦ 02 ¦351 01 00¦ ¦ ¦ 1771 ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 212 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ ¦ 1771 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 240 ¦ 1771 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ ¦ 1441 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ ¦ 1395 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 240 ¦ 1395 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 241 ¦ 1395 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 411 ¦ ¦ 46 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 411 ¦ 220 ¦ 46 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 05 ¦ 02 ¦351 05 00¦ 411 ¦ 225 ¦ 46 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 212 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ ¦ 23050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 212 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ ¦ 23050 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 220 ¦ 23050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 225 ¦ 23050 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ 212 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 212 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 220 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 212 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 225 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 212 ¦ 06 ¦ 00 ¦ ¦ ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 212 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 50 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 212 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 212 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 212 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ 44063 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ 44063 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 12093 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 9408 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 2465 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 29006 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 287 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 15 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 308 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 26 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 25654 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 2716 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 240 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 222 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 1342 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 1242 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 213 ¦ 01¦ 00 ¦ ¦ ¦ ¦ 17109 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 213 ¦ 01¦ 04 ¦ ¦ ¦ ¦ 17048 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ ¦ ¦ 17048 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ ¦ 17048 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 12093 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 9408 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 220 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2465 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 3391 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 221 ¦ 287 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 15 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 223 ¦ 308 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 224 ¦ 26 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 226 ¦ 2605 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 290 ¦ 222 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 1342 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213 ¦ 01¦ 04 ¦001 00 00¦ 005 ¦ 340 ¦ 1242 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 213 ¦ 01¦ 15 ¦ ¦ ¦ ¦ 61 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 213 ¦ 01¦ 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01¦ 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 213 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01¦ 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 213 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 26904 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 213 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 3900 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ ¦ 3900 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 2500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ÑÓÁÑÈÄÈÈ ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 1400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 213 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 2500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 213 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ ¦ 900 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 220 ¦ 900 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 225 ¦ 900 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 213 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ ¦ 1600 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 220 ¦ 1600 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 05 ¦ 01 ¦350 03 00¦ 410 ¦ 225 ¦ 1600 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 213 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 23004 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 213 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 23004 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 213 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ ¦ 23004 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 213 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ ¦ 23004 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 213 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ ¦ 23004 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 220 ¦ 23004 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 225 ¦ 23004 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 213 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ ¦ 1600 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 220 ¦ 1600 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 213 ¦ 05 ¦ 02 ¦351 06 05¦ 412 ¦ 225 ¦ 1600 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 213 ¦ 06 ¦ 00 ¦ ¦ ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 213 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 50 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 213 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 213 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 213 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ 153244 ¦
¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ 153244 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 4548 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 3473 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 75 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 1000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 67961 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 380 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 67140 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 361 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 240 ¦ 80560 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 241 ¦ 80520 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 242 ¦ 40 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 15 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 160 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 60 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦ 04 ¦ 00 ¦ ¦ ¦ ¦ 20650 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðò ¦ 133 ¦ 04 ¦ 08 ¦ ¦ ¦ ¦ 20650 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 133 ¦ 04 ¦ 08 ¦315 00 00¦ ¦ ¦ 20650 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ ¦ 20650 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 220 ¦ 20650 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 04 ¦ 08 ¦315 00 00¦ 365 ¦ 225 ¦ 20650 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 00 ¦ ¦ ¦ ¦ 132298 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 01 ¦ ¦ ¦ ¦ 30812 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ ¦ ¦ 30812 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 18312 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 12500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ÑÓÁÑÈÄÈÈ ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ ¦ 18312 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 240 ¦ 18312 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 241 ¦ 18312 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 133 ¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ ¦ 12500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 133 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ ¦ 5000 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 220 ¦ 5000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 01 00¦ 410 ¦ 225 ¦ 5000 ¦
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¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 133 ¦ 05 ¦ 01 ¦350 02 00¦ 410 ¦ ¦ 7500 ¦
¦ðåìîíòó ôàñàäîâ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 01 ¦350 02 00¦ 410 ¦ 220 ¦ 7500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 01 ¦350 02 00¦ 410 ¦ 225 ¦ 7500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦ ¦ ¦ ¦ 96088 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ ¦ 96088 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ ¦ 18248 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ ¦ 32195 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 133 ¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ ¦ 45645 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 133 ¦ 05 ¦ 02 ¦351 01 00¦ ¦ ¦ 289 ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ ¦ 289 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 240 ¦ 289 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 241 ¦ 249 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 01 00¦ 197 ¦ 242 ¦ 40 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 133 ¦ 05 ¦ 02 ¦351 02 00¦ ¦ ¦ 316 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ ¦ 316 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ 240 ¦ 316 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 02 00¦ 197 ¦ 241 ¦ 316 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ ¦ ¦ 12300 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 197 ¦ ¦ 11800 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 197 ¦ 240 ¦ 11800 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 197 ¦ 241 ¦ 11800 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 411 ¦ ¦ 500 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 411 ¦ 220 ¦ 500 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 03 00¦ 411 ¦ 225 ¦ 500 ¦
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¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ 133 ¦ 05 ¦ 02 ¦351 04 00¦ ¦ ¦ 32748 ¦
¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ìîñòîâ ¦ 133 ¦ 05 ¦ 02 ¦351 04 01¦ ¦ ¦ 15000 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦351 04 01¦ 411 ¦ ¦ 15000 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 04 01¦ 411 ¦ 220 ¦ 15000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 04 01¦ 411 ¦ 225 ¦ 15000 ¦
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¦Ñîäåðæàíèå äðåíàæíîé ñèñòåìû ¦ 133 ¦ 05 ¦ 02 ¦351 04 02¦ ¦ ¦ 10495 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦351 04 02¦ 411 ¦ ¦ 10495 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 04 02¦ 411 ¦ 220 ¦ 10495 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 04 02¦ 411 ¦ 225 ¦ 10495 ¦
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¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 133 ¦ 05 ¦ 02 ¦351 04 03¦ ¦ ¦ 6200 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 ¦ 02 ¦351 04 03¦ 411 ¦ ¦ 6200 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 04 03¦ 411 ¦ 220 ¦ 6200 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 04 03¦ 411 ¦ 225 ¦ 6200 ¦
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¦Ñîäåðæàíèå ñêîòîìîãèëüíèêà ¦ 133 ¦ 05 ¦ 02 ¦351 04 06¦ ¦ ¦ 1053 ¦
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¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 04 06¦ 197 ¦ ¦ 1053 ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 04 06¦ 197 ¦ 240 ¦ 1053 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 04 06¦ 197 ¦ 241 ¦ 1053 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 133 ¦ 05 ¦ 02 ¦351 05 00¦ ¦ ¦ 4790 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 133 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ ¦ 4790 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 240 ¦ 4790 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 05 00¦ 197 ¦ 241 ¦ 4790 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ ¦ ¦ 45645 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ ¦ 45645 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 220 ¦ 1645 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 225 ¦ 1645 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 240 ¦ 44000 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 06 00¦ 412 ¦ 241 ¦ 44000 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 133 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ ¦ 1645 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ 220 ¦ 1645 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦ 05 ¦ 02 ¦351 06 01¦ 412 ¦ 225 ¦ 1645 ¦
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¦Îñâåùåíèå óëèö ãîðîäà ¦ 133 ¦ 05 ¦ 02 ¦351 06 02¦ 412 ¦ ¦ 44000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 06 02¦ 412 ¦ 240 ¦ 44000 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 133 ¦ 05 ¦ 02 ¦351 06 02¦ 412 ¦ 241 ¦ 44000 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133 ¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 5398 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ ¦ ¦ 5398 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 5398 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 4548 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 3473 ¦
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¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 75 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 1000 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 220 ¦ 675 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 222 ¦ 380 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 133 ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 300 ¦ 160 ¦
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¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 076 ¦ ¦ ¦ ¦ ¦ ¦ 1127016 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 211 ¦ 169111 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 212 ¦ 2514 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 213 ¦ 44307 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 220 ¦ 56918 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 221 ¦ 408 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 223 ¦ 44214 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 225 ¦ 10475 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 226 ¦ 1821 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 290 ¦ 1232 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 300 ¦ 60843 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 310 ¦ 2115 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 340 ¦ 58728 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 076 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 741129 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ ¦ 606651 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ ¦ 606651 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 210 ¦ 477873 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 211 ¦ 374403 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 212 ¦ 5375 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 213 ¦ 98095 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 220 ¦ 98840 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 221 ¦ 928 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 222 ¦ 126 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 223 ¦ 63294 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 225 ¦ 20336 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 226 ¦ 14156 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 290 ¦ 1528 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 300 ¦ 28410 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 310 ¦ 15416 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 340 ¦ 12994 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 076 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Øêîëû-èíòåðíàòû ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ ¦ ¦ 42362 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ ¦ 42362 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 210 ¦ 26909 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 211 ¦ 21147 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 212 ¦ 222 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 213 ¦ 5540 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 220 ¦ 6423 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 221 ¦ 34 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 222 ¦ 4 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 223 ¦ 3363 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 225 ¦ 1801 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 226 ¦ 1221 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 260 ¦ 84 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 262 ¦ 84 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 290 ¦ 134 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 300 ¦ 8812 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 310 ¦ 1705 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 02 ¦422 00 00¦ 327 ¦ 340 ¦ 7107 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 86786 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 86786 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 60184 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 46778 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 212 ¦ 1148 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 12258 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 20845 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 222 ¦ 332 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 13669 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 473 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 2723 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 226 ¦ 3448 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 3324 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 2433 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 1102 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 1331 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ ¦ ¦ 5330 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ ¦ 5330 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 210 ¦ 3828 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 211 ¦ 3010 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 212 ¦ 29 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 213 ¦ 789 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 220 ¦ 502 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 221 ¦ 12 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 222 ¦ 14 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 223 ¦ 316 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 225 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 226 ¦ 130 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 290 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 300 ¦ 999 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 310 ¦ 354 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 02 ¦433 00 00¦ 327 ¦ 340 ¦ 645 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ 076 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 076 ¦ 07 ¦ 07 ¦ ¦ ¦ ¦ 2000 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 076 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ ¦ 2000 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 076 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 220 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 226 ¦ 2000 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦ 07 ¦ 09 ¦ ¦ ¦ ¦ 48962 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ ¦ ¦ 8365 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ ¦ 8365 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 210 ¦ 7308 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 211 ¦ 5712 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 212 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 213 ¦ 1496 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 220 ¦ 637 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 221 ¦ 180 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 222 ¦ 32 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 225 ¦ 25 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 226 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 290 ¦ 20 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 300 ¦ 400 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 310 ¦ 100 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076 ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 340 ¦ 300 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ ¦ 40597 ¦
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¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ ¦ 40597 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 210 ¦ 31145 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 211 ¦ 24577 ¦
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¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 212 ¦ 129 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 213 ¦ 6439 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 220 ¦ 5448 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 221 ¦ 84 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 222 ¦ 176 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 223 ¦ 816 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 225 ¦ 1304 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 226 ¦ 3068 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 290 ¦ 1161 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 300 ¦ 2843 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 310 ¦ 834 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 076 ¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 340 ¦ 2009 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè¦ 065 ¦ ¦ ¦ ¦ ¦ ¦ 62202 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 065 ¦ ¦ ¦ ¦ ¦ ¦ 62202 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 48853 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 38301 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 518 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 10034 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 8135 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 171 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 2386 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 376 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 3337 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 1624 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 740 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 4474 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 3369 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 065 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 1105 ¦
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¦Îáðàçîâàíèå ¦ 065 ¦ 07 ¦ 00 ¦ ¦ ¦ ¦ 34983 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 065 ¦ 07 ¦ 02 ¦ ¦ ¦ ¦ 34983 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ ¦ 34983 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ ¦ 34983 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 210 ¦ 28078 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 211 ¦ 21897 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 212 ¦ 443 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 213 ¦ 5738 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 220 ¦ 4687 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 221 ¦ 41 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 222 ¦ 106 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 223 ¦ 1196 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 224 ¦ 133 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 225 ¦ 2425 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 226 ¦ 786 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 290 ¦ 501 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 300 ¦ 1717 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 310 ¦ 1348 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 065 ¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 340 ¦ 369 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êóëüòóðà ¦ 065 ¦ 08 ¦ 01 ¦ ¦ ¦ ¦ 22333 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ ¦ 11188 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 210 ¦ 7543 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 211 ¦ 5978 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 212 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 213 ¦ 1564 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 220 ¦ 1621 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 221 ¦ 82 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 222 ¦ 20 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 223 ¦ 498 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 224 ¦ 216 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 225 ¦ 417 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 226 ¦ 388 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 290 ¦ 7 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 300 ¦ 2017 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 310 ¦ 1805 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 065 ¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 340 ¦ 212 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ ¦ 8466 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 210 ¦ 7082 ¦
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 211 ¦ 5603 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 212 ¦ 11 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 213 ¦ 1468 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 220 ¦ 871 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 221 ¦ 13 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 222 ¦ 32 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 223 ¦ 456 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 224 ¦ 27 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 225 ¦ 259 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 290 ¦ 175 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 300 ¦ 338 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 065 ¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 340 ¦ 173 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065 ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ ¦ 2679 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 213 ¦ 464 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 220 ¦ 314 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 065 ¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 225 ¦ 212 ¦
+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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+---------------------------------+--------+----+-----+---------+---------+--------------+-------------+
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 065 ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 150 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 211 ¦ 16775 ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 054 ¦ 09 ¦ 01 ¦47000 00 ¦ 327 ¦ 340 ¦ 37385 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 09 ¦ 01 ¦47000 00 ¦ 456 ¦ 310 ¦ 0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 054 ¦ 09 ¦ 01 ¦47000 00 ¦ 456 ¦ 340 ¦ 1045 ¦
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¦ ¦ 054 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 054 ¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 340 ¦ 10410 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 290 ¦ 591 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 054 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 310 ¦ 1747 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 054 ¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 340 ¦ 19183 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 054 ¦ 09 ¦ 01 ¦485 00 00¦ ¦ ¦ 12581 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 ¦ 01 ¦485 00 00¦ 455 ¦ 220 ¦ 1012 ¦
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¦Ïðî÷èå óñëóãè ¦ 165 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 50 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 5284 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 165 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 1164 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 573 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 165 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 591 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 165 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 13872 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 165 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 13173 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 13173 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 13173 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 210 ¦ 4437 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 211 ¦ 3514 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 212 ¦ 2 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 213 ¦ 921 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 2288 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 221 ¦ 71 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 223 ¦ 113 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 224 ¦ 706 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 225 ¦ 1348 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 226 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 5284 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 300 ¦ 1164 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 310 ¦ 573 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 165 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 340 ¦ 591 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 165 ¦ 09 ¦ 04 ¦ ¦ ¦ ¦ 699 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ ¦ ¦ 699 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ ¦ 699 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 210 ¦ 699 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 211 ¦ 534 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 212 ¦ 25 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 213 ¦ 140 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìóíèöèïàëüíîå ñïîðòèâíîå ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 8800 ¦
¦ó÷ðåæäåíèå "Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 8800 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 3772 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 2989 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 783 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 180 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 34 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 2 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 15 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 84 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 45 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 4410 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 438 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 378 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 306 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 8800 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 306 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 8800 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 8800 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 8800 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 210 ¦ 3772 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 211 ¦ 2989 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 212 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 213 ¦ 783 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 180 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 221 ¦ 34 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 222 ¦ 2 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 223 ¦ 15 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 225 ¦ 84 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 226 ¦ 45 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 4410 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 300 ¦ 438 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 340 ¦ 378 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñïîðòèâíîå ó÷ðåæäåíèå "Ôóòáîëüíûé¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 18914 ¦
¦êëóá "Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 18914 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 515 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 408 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 107 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 901 ¦
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¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 13 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 882 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 6 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 17498 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 0 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 306 ¦ 09 ¦ 00 ¦ ¦ ¦ ¦ 18914 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 306 ¦ 09 ¦ 02 ¦ ¦ ¦ ¦ 18914 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ ¦ ¦ 18914 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ ¦ 18914 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 210 ¦ 515 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 211 ¦ 408 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 213 ¦ 107 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 220 ¦ 901 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 221 ¦ 13 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 222 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 223 ¦ 882 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 225 ¦ 6 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 290 ¦ 17498 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 300 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 310 ¦ 0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 340 ¦ 0 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ïî ñîöèàëüíîé çàùèòå ¦ 148 ¦ ¦ ¦ ¦ ¦ ¦ 24726 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 148 ¦ ¦ ¦ ¦ ¦ ¦ 24726 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 3783 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 2934 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 769 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 145 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 45 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 260 ¦ 20600 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 262 ¦ 20600 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 8 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 190 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 80 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 148 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 110 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 24726 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 148 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 24726 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 4126 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 4126 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 3783 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 2934 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 769 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 145 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 222 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 45 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 226 ¦ 60 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 290 ¦ 8 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 190 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 80 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 148 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 340 ¦ 110 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 148 ¦ 10 ¦ 06 ¦505 00 00¦ ¦ ¦ 20600 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ ¦ 20600 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦505 01 00¦ 483 ¦ ¦ 20600 ¦
¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 148 ¦ 10 ¦ 06 ¦505 01 00¦ 483 ¦ 260 ¦ 20600 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 148 ¦ 10 ¦ 06 ¦505 01 00¦ 483 ¦ 262 ¦ 20600 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 955 ¦
¦íàñåëåíèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 955 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 866 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 816 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 52 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 52 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 37 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 37 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 306 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 955 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 306 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 955 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 955 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 955 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 866 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 816 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 50 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 52 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 52 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 300 ¦ 37 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 310 ¦ 37 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 1859 ¦
¦íàñåëåíèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 1859 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 1853 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 1511 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 342 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 6 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 5 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 306 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 1859 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 306 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 1859 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 1859 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 1859 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1853 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1511 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 212 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 342 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 6 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 223 ¦ 5 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 225 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 1457 ¦
¦íàñåëåíèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 1457 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 1454 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 1125 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 329 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 3 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 3 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 306 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 1457 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 306 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 1457 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 1457 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 1457 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1454 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1125 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 329 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 3 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 3 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 977 ¦
¦íàñåëåíèÿ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 977 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 976 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 966 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 306 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 977 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 306 ¦ 10 ¦ 06 ¦ ¦ ¦ ¦ 977 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ ¦ ¦ 977 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ ¦ 977 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 210 ¦ 976 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 211 ¦ 966 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 213 ¦ 10 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 220 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 221 ¦ 1 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíûé öåíòð êðèçèñíîé ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 80 ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 80 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 63 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 17 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 306 ¦ 10 ¦ 00 ¦ ¦ ¦ ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 306 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 80 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ ¦ 80 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 210 ¦ 80 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 211 ¦ 63 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 213 ¦ 17 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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¦äåòåé ñ îãðàíè÷åííûìè óìñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 344 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 344 ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 272 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 72 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 306 ¦ 10 ¦ 02 ¦ ¦ ¦ ¦ 344 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ ¦ ¦ 344 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ ¦ 344 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 210 ¦ 344 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 211 ¦ 272 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 213 ¦ 72 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîåííûé êîìèññàðèàò Êèðîâñêîãî ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 02 ¦ 00 ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 187 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 100 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîåííûé êîìèññàðèàò Ëåíèíñêîãî ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 02 ¦ 00 ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 187 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 100 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîåííûé êîìèññàðèàò Ñîâåòñêîãî ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 02 ¦ 00 ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 187 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 100 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîåííûé êîìèññàðèàò Òðóñîâñêîãî ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 187 ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 02 ¦ 00 ¦ ¦ ¦ ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 187 ¦ 02 ¦ 03 ¦ ¦ ¦ ¦ 100 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 187 ¦ 02 ¦ 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 29643 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 188 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 29643 ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ ¦ 29643 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 220 ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 226 ¦ 29643 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 5767 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 177 ¦ ¦ ¦ ¦ ¦ ¦ 5767 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 4980 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 3935 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 14 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 1031 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 320 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 48 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 4 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 190 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 224 ¦ 34 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 20 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 24 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 17 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 450 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 45 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 177 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 405 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ 00 ¦ ¦ ¦ ¦ 5767 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ ¦ 5767 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ ¦ ¦ 5767 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ ¦ 5767 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 210 ¦ 4980 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 211 ¦ 3935 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 212 ¦ 14 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 213 ¦ 1031 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 220 ¦ 320 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 221 ¦ 48 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 222 ¦ 4 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 223 ¦ 190 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 224 ¦ 34 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 225 ¦ 20 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 226 ¦ 24 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 290 ¦ 17 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 300 ¦ 450 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 310 ¦ 45 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 177 ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 340 ¦ 405 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 3737 ¦
¦îõðàíå, âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ ëåñîâ è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýñòåòè÷åñêîãî îáëèêà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè "Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 3737 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 1277 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 1012 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 265 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 2227 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 16 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 57 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 225 ¦ 210 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 1944 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 65 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 168 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 310 ¦ 8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 340 ¦ 160 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 306 ¦ 04 ¦ 00 ¦ ¦ ¦ ¦ 2344 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ëåñíîå õîçÿéñòâî ¦ 306 ¦ 04 ¦ 07 ¦ ¦ ¦ ¦ 2344 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ ¦ ¦ 2344 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ ¦ 1874 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 210 ¦ 1277 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 211 ¦ 1012 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 213 ¦ 265 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 220 ¦ 364 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 221 ¦ 16 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 223 ¦ 57 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 225 ¦ 210 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 226 ¦ 81 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 290 ¦ 65 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 300 ¦ 168 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 310 ¦ 8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 327 ¦ 340 ¦ 160 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 352 ¦ ¦ 200 ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 352 ¦ ¦ 200 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà 2005-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 352 ¦ 220 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 352 ¦ 226 ¦ 200 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ëåñîîõðàííûå è ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ ¦ 270 ¦
¦ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ ¦ 270 ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ 220 ¦ 270 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ 226 ¦ 270 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 306 ¦ 06 ¦ 00 ¦ ¦ ¦ ¦ 1393 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 306 ¦ 06 ¦ 04 ¦ ¦ ¦ ¦ 1393 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 306 ¦ 06 ¦ 04 ¦412 00 00¦ ¦ ¦ 1393 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 306 ¦ 06 ¦ 04 ¦412 00 00¦ 443 ¦ ¦ 1393 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 306 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ ¦ 1393 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 220 ¦ 1393 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 ¦ 04 ¦412 01 00¦ 443 ¦ 226 ¦ 1393 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦ÌÓ "Ñïåöèíñïåêöèÿ ýêîëîãè÷åñêîãî ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 4272 ¦
¦êîíòðîëÿ ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Âñåãî ðàñõîäîâ ïî ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ ¦ 4272 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 210 ¦ 3176 ¦
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+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 211 ¦ 2517 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 212 ¦ 0 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 213 ¦ 659 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 220 ¦ 639 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 221 ¦ 55 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 222 ¦ 30 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 223 ¦ 188 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 226 ¦ 366 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 290 ¦ 2 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 ¦ 00 ¦000 00 00¦ 000 ¦ 300 ¦ 455 ¦
+---------------------------------+--------+----+-----+---------+---------+-------------+--------------+
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Ïðèëîæåíèå 9
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 06 ¦ ¦ ¦ ¦ 22777 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 06 ¦001 00 00¦ ¦ ¦ 22777 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦001 00 00¦ 005 ¦ ¦ 21312 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 01 06 ¦001 00 00¦ 083 ¦ ¦ 1465 ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 07 ¦ ¦ ¦ ¦ 2876 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 07 ¦001 00 00¦ ¦ ¦ 2376 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 07 ¦001 00 00¦ 005 ¦ ¦ 2376 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 07 ¦020 00 00¦ ¦ ¦ 500 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 07 ¦020 00 00¦ 097 ¦ ¦ 500 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 12 ¦ ¦ ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 12 ¦065 00 00¦ ¦ ¦ 40000 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 12 ¦065 00 00¦ 152 ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦070 00 00¦ ¦ ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 13 ¦070 00 00¦ 184 ¦ ¦ 1500 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 15 ¦ ¦ ¦ ¦ 77717 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 77717 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 77717 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ 01 15 ¦001 01 00¦ 005 ¦ ¦ 22340 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 314 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01 15 ¦001 03 00¦ 005 ¦ ¦ 53452 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ 01 15 ¦001 03 01¦ 005 ¦ ¦ 400 ¦
¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå ¦ 01 15 ¦001 03 02¦ 005 ¦ ¦ 0 ¦
¦ìóíèöèïàëüíîé ñòàòèñòèêè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ýêîíîìèêè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Àñòðàõàíü ¦ 01 15 ¦001 03 03¦ 005 ¦ ¦ 500 ¦
¦áåç íàðêîòèêîâ íà 2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ â áþäæåò ðàçâèòèÿ ¦ 01 15 ¦001 03 04¦ 005 ¦ ¦ 10000 ¦
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¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 01 15 ¦001 03 05¦ 005 ¦ ¦ 777 ¦
¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 01 15 ¦001 03 07¦ 005 ¦ ¦ 10000 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 01 15 ¦001 03 06¦ 005 ¦ ¦ 1700 ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ 01 15 ¦001 03 08¦ 006 ¦ ¦ 30075 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 01 15 ¦001 04 00¦ 005 ¦ ¦ 1611 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ 01 15 ¦001 04 02¦ 005 ¦ ¦ 496 ¦
¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ 01 15 ¦001 04 03¦ 005 ¦ ¦ 195 ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ 01 15 ¦001 04 04¦ 005 ¦ ¦ 920 ¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 02 ¦ ¦ ¦ ¦ 875 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 01 02 ¦ ¦ ¦ ¦ 875 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 02 ¦001 00 00¦ ¦ ¦ 875 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 01 02 ¦001 00 00¦ 010 ¦ ¦ 875 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 02 ¦001 00 00¦ 010 ¦ 210 ¦ 875 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 01 02 ¦001 00 00¦ 010 ¦ 211 ¦ 670 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 02 ¦001 00 00¦ 010 ¦ 212 ¦ 30 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 02 ¦001 00 00¦ 010 ¦ 213 ¦ 175 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 03 ¦ ¦ ¦ ¦ 16254 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ñîâåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 03 ¦ ¦ ¦ ¦ 16254 ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 03 ¦001 00 00¦ ¦ ¦ 16254 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 03 ¦001 00 00¦ 005 ¦ ¦ 6775 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 03 ¦001 00 00¦ 005 ¦ 210 ¦ 5768 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦001 00 00¦ 005 ¦ 211 ¦ 4293 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦001 00 00¦ 005 ¦ 212 ¦ 279 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 03 ¦001 00 00¦ 005 ¦ 213 ¦ 1196 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 01 03 ¦001 00 00¦ 005 ¦ 220 ¦ 712 ¦
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¦Óñëóãè ñâÿçè ¦ 01 03 ¦001 00 00¦ 005 ¦ 221 ¦ 90 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 01 03 ¦001 00 00¦ 005 ¦ 222 ¦ 30 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 01 03 ¦001 00 00¦ 005 ¦ 223 ¦ 50 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 03 ¦001 00 00¦ 005 ¦ 225 ¦ 41 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 03 ¦001 00 00¦ 005 ¦ 226 ¦ 501 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 03 ¦001 00 00¦ 005 ¦ 290 ¦ 26 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 03 ¦001 00 00¦ 005 ¦ 300 ¦ 269 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 03 ¦001 00 00¦ 005 ¦ 310 ¦ 239 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 03 ¦001 00 00¦ 005 ¦ 340 ¦ 30 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà çàêîíîäàòåëüíîé ¦ 01 03 ¦001 00 00¦ 026 ¦ ¦ 799 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 03 ¦001 00 00¦ 026 ¦ 210 ¦ 799 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦001 00 00¦ 026 ¦ 211 ¦ 618 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦001 00 00¦ 026 ¦ 212 ¦ 15 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 03 ¦001 00 00¦ 026 ¦ 213 ¦ 166 ¦
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¦×ëåíû çàêîíîäàòåëüíîé ¦ 01 03 ¦001 00 00¦ 027 ¦ ¦ 8680 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 03 ¦001 00 00¦ 027 ¦ 210 ¦ 6210 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦001 00 00¦ 027 ¦ 211 ¦ 4405 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦001 00 00¦ 027 ¦ 212 ¦ 517 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 03 ¦001 00 00¦ 027 ¦ 213 ¦ 1288 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 03 ¦001 00 00¦ 027 ¦ 220 ¦ 2088 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 03 ¦001 00 00¦ 027 ¦ 221 ¦ 56 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 03 ¦001 00 00¦ 027 ¦ 222 ¦ 20 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 01 03 ¦001 00 00¦ 027 ¦ 223 ¦ 49 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 03 ¦001 00 00¦ 027 ¦ 225 ¦ 21 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 03 ¦001 00 00¦ 027 ¦ 226 ¦ 1942 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 03 ¦001 00 00¦ 027 ¦ 290 ¦ 45 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 03 ¦001 00 00¦ 027 ¦ 300 ¦ 337 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 03 ¦001 00 00¦ 027 ¦ 310 ¦ 297 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 03 ¦001 00 00¦ 027 ¦ 340 ¦ 40 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 04 ¦ ¦ ¦ ¦ 166752 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 01 04 ¦ ¦ ¦ ¦ 99646 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 04 ¦001 00 00¦ ¦ ¦ 99646 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦001 00 00¦ 005 ¦ ¦ 99646 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 04 ¦001 00 00¦ 005 ¦ 210 ¦ 68152 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦001 00 00¦ 005 ¦ 211 ¦ 52838 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦001 00 00¦ 005 ¦ 212 ¦ 1470 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 04 ¦001 00 00¦ 005 ¦ 213 ¦ 13844 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦001 00 00¦ 005 ¦ 220 ¦ 21630 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦001 00 00¦ 005 ¦ 221 ¦ 2200 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 222 ¦ 1550 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 223 ¦ 1201 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 04 ¦001 00 00¦ 005 ¦ 225 ¦ 4000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 226 ¦ 12679 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦001 00 00¦ 005 ¦ 290 ¦ 300 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 04 ¦001 00 00¦ 005 ¦ 300 ¦ 9564 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 04 ¦001 00 00¦ 005 ¦ 310 ¦ 4000 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 04 ¦001 00 00¦ 005 ¦ 340 ¦ 5564 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 01 04 ¦ ¦ ¦ ¦ 17173 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 04 ¦001 00 00¦ ¦ ¦ 17173 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦001 00 00¦ 005 ¦ ¦ 17173 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 04 ¦001 00 00¦ 005 ¦ 210 ¦ 12037 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦001 00 00¦ 005 ¦ 211 ¦ 9350 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦001 00 00¦ 005 ¦ 212 ¦ 237 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2450 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦001 00 00¦ 005 ¦ 220 ¦ 4246 ¦
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¦Óñëóãè ñâÿçè ¦ 01 04 ¦001 00 00¦ 005 ¦ 221 ¦ 250 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 222 ¦ 80 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 223 ¦ 130 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 01 04 ¦001 00 00¦ 005 ¦ 224 ¦ 746 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 04 ¦001 00 00¦ 005 ¦ 225 ¦ 40 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 226 ¦ 3000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦001 00 00¦ 005 ¦ 290 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 04 ¦001 00 00¦ 005 ¦ 300 ¦ 740 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 04 ¦001 00 00¦ 005 ¦ 310 ¦ 240 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 04 ¦001 00 00¦ 005 ¦ 340 ¦ 500 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 01 04 ¦ ¦ ¦ ¦ 16623 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 04 ¦001 00 00¦ ¦ ¦ 16623 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦001 00 00¦ 005 ¦ ¦ 16623 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 04 ¦001 00 00¦ 005 ¦ 210 ¦ 10910 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦001 00 00¦ 005 ¦ 211 ¦ 8450 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦001 00 00¦ 005 ¦ 212 ¦ 246 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2214 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦001 00 00¦ 005 ¦ 220 ¦ 4157 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦001 00 00¦ 005 ¦ 221 ¦ 263 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 222 ¦ 57 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 223 ¦ 742 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 04 ¦001 00 00¦ 005 ¦ 225 ¦ 500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 226 ¦ 2595 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦001 00 00¦ 005 ¦ 290 ¦ 200 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 04 ¦001 00 00¦ 005 ¦ 300 ¦ 1356 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 04 ¦001 00 00¦ 005 ¦ 310 ¦ 550 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 04 ¦001 00 00¦ 005 ¦ 340 ¦ 806 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 01 04 ¦ ¦ ¦ ¦ 16262 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 04 ¦001 00 00¦ ¦ ¦ 16262 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦001 00 00¦ 005 ¦ ¦ 16262 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 04 ¦001 00 00¦ 005 ¦ 210 ¦ 11183 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦001 00 00¦ 005 ¦ 211 ¦ 8687 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦001 00 00¦ 005 ¦ 212 ¦ 220 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2276 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦001 00 00¦ 005 ¦ 220 ¦ 3829 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦001 00 00¦ 005 ¦ 221 ¦ 270 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 222 ¦ 30 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 223 ¦ 379 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 04 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 226 ¦ 3000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦001 00 00¦ 005 ¦ 290 ¦ 300 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 04 ¦001 00 00¦ 005 ¦ 300 ¦ 950 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 04 ¦001 00 00¦ 005 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 04 ¦001 00 00¦ 005 ¦ 340 ¦ 800 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 01 04 ¦ ¦ ¦ ¦ 17048 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 04 ¦001 00 00¦ ¦ ¦ 17048 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦001 00 00¦ 005 ¦ ¦ 17048 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 04 ¦001 00 00¦ 005 ¦ 210 ¦ 12093 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦001 00 00¦ 005 ¦ 211 ¦ 9408 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦001 00 00¦ 005 ¦ 212 ¦ 220 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 04 ¦001 00 00¦ 005 ¦ 213 ¦ 2465 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦001 00 00¦ 005 ¦ 220 ¦ 3391 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦001 00 00¦ 005 ¦ 221 ¦ 287 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 222 ¦ 15 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 223 ¦ 308 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 01 04 ¦001 00 00¦ 005 ¦ 224 ¦ 26 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 04 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦001 00 00¦ 005 ¦ 226 ¦ 2605 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦001 00 00¦ 005 ¦ 290 ¦ 222 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 04 ¦001 00 00¦ 005 ¦ 300 ¦ 1342 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 04 ¦001 00 00¦ 005 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 04 ¦001 00 00¦ 005 ¦ 340 ¦ 1242 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 06 ¦ ¦ ¦ ¦ 22777 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ¦ 01 06 ¦ ¦ ¦ ¦ 6000 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 06 ¦001 00 00¦ ¦ ¦ 6000 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦001 00 00¦ 005 ¦ ¦ 4535 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 06 ¦001 00 00¦ 005 ¦ 210 ¦ 3495 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦001 00 00¦ 005 ¦ 211 ¦ 2603 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 06 ¦001 00 00¦ 005 ¦ 212 ¦ 210 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 06 ¦001 00 00¦ 005 ¦ 213 ¦ 682 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 06 ¦001 00 00¦ 005 ¦ 220 ¦ 780 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 06 ¦001 00 00¦ 005 ¦ 221 ¦ 127 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 06 ¦001 00 00¦ 005 ¦ 222 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 06 ¦001 00 00¦ 005 ¦ 223 ¦ 53 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 06 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 06 ¦001 00 00¦ 005 ¦ 226 ¦ 300 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 06 ¦001 00 00¦ 005 ¦ 290 ¦ 10 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 06 ¦001 00 00¦ 005 ¦ 300 ¦ 250 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 06 ¦001 00 00¦ 005 ¦ 310 ¦ 150 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 06 ¦001 00 00¦ 005 ¦ 340 ¦ 100 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 01 06 ¦001 00 00¦ 083 ¦ ¦ 1465 ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 06 ¦001 00 00¦ 083 ¦ 210 ¦ 1465 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦001 00 00¦ 083 ¦ 211 ¦ 1161 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 06 ¦001 00 00¦ 083 ¦ 213 ¦ 304 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ 01 06 ¦ ¦ ¦ ¦ 16777 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 06 ¦001 00 00¦ ¦ ¦ 16777 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦001 00 00¦ 005 ¦ ¦ 16777 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 06 ¦001 00 00¦ 005 ¦ 210 ¦ 14577 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦001 00 00¦ 005 ¦ 211 ¦ 11234 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 06 ¦001 00 00¦ 005 ¦ 212 ¦ 400 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 06 ¦001 00 00¦ 005 ¦ 213 ¦ 2943 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 06 ¦001 00 00¦ 005 ¦ 220 ¦ 1350 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 06 ¦001 00 00¦ 005 ¦ 221 ¦ 250 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 06 ¦001 00 00¦ 005 ¦ 222 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 06 ¦001 00 00¦ 005 ¦ 225 ¦ 50 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 06 ¦001 00 00¦ 005 ¦ 226 ¦ 900 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 06 ¦001 00 00¦ 005 ¦ 290 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 06 ¦001 00 00¦ 005 ¦ 300 ¦ 700 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 06 ¦001 00 00¦ 005 ¦ 310 ¦ 300 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 06 ¦001 00 00¦ 005 ¦ 340 ¦ 400 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 07 ¦ ¦ ¦ ¦ 2876 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 01 07 ¦ ¦ ¦ ¦ 2876 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 07 ¦001 00 00¦ ¦ ¦ 2376 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 07 ¦001 00 00¦ 005 ¦ ¦ 2376 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 07 ¦001 00 00¦ 005 ¦ 210 ¦ 2071 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 07 ¦001 00 00¦ 005 ¦ 211 ¦ 1538 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 07 ¦001 00 00¦ 005 ¦ 212 ¦ 130 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 07 ¦001 00 00¦ 005 ¦ 213 ¦ 403 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 07 ¦001 00 00¦ 005 ¦ 220 ¦ 220 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 01 07 ¦001 00 00¦ 005 ¦ 221 ¦ 49 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 07 ¦001 00 00¦ 005 ¦ 222 ¦ 10 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 07 ¦001 00 00¦ 005 ¦ 225 ¦ 3 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 07 ¦001 00 00¦ 005 ¦ 226 ¦ 158 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 07 ¦001 00 00¦ 005 ¦ 290 ¦ 5 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 07 ¦001 00 00¦ 005 ¦ 300 ¦ 80 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 07 ¦001 00 00¦ 005 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 07 ¦001 00 00¦ 005 ¦ 340 ¦ 20 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 07 ¦020 00 00¦ ¦ ¦ 500 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 07 ¦020 00 00¦ 097 ¦ ¦ 500 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 07 ¦020 00 00¦ 097 ¦ 290 ¦ 500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 12 ¦ ¦ ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ 01 12 ¦ ¦ ¦ ¦ 40000 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 12 ¦065 00 00¦ ¦ ¦ 40000 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 12 ¦065 00 00¦ 152 ¦ ¦ 40000 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 01 12 ¦065 00 00¦ 152 ¦ 230 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 01 12 ¦065 00 00¦ 152 ¦ 231 ¦ 40000 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦070 00 00¦ ¦ ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 01 13 ¦070 00 00¦ 184 ¦ ¦ 1500 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 13 ¦070 00 00¦ 184 ¦ 290 ¦ 1500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 15 ¦ ¦ ¦ ¦ 77717 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ¦ 01 15 ¦ ¦ ¦ ¦ 22340 ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 22340 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 22340 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ 01 15 ¦001 01 00¦ 005 ¦ ¦ 22340 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 15 ¦001 01 00¦ 005 ¦ 210 ¦ 17981 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 15 ¦001 01 00¦ 005 ¦ 211 ¦ 14010 ¦
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¦Ïðî÷èå âûïëàòû ¦ 01 15 ¦001 01 00¦ 005 ¦ 212 ¦ 300 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 15 ¦001 01 00¦ 005 ¦ 213 ¦ 3671 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 01 00¦ 005 ¦ 220 ¦ 2309 ¦
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¦Óñëóãè ñâÿçè ¦ 01 15 ¦001 01 00¦ 005 ¦ 221 ¦ 581 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 01 15 ¦001 01 00¦ 005 ¦ 222 ¦ 200 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 15 ¦001 01 00¦ 005 ¦ 223 ¦ 308 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 01 15 ¦001 01 00¦ 005 ¦ 225 ¦ 520 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 01 00¦ 005 ¦ 226 ¦ 700 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 15 ¦001 01 00¦ 005 ¦ 290 ¦ 50 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 01 15 ¦001 01 00¦ 005 ¦ 300 ¦ 2000 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 01 15 ¦001 01 00¦ 005 ¦ 310 ¦ 900 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 01 15 ¦001 01 00¦ 005 ¦ 340 ¦ 1100 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 01 15 ¦ ¦ ¦ ¦ 70 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 70 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 70 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 70 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 15 ¦001 02 00¦ 005 ¦ 210 ¦ 0 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 02 00¦ 005 ¦ 220 ¦ 70 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 02 00¦ 005 ¦ 226 ¦ 70 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
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¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
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¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
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¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
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¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
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¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
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¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 61 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 61 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ 01 15 ¦001 02 00¦ 005 ¦ ¦ 61 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 02 00¦ 005 ¦ 220 ¦ 61 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 02 00¦ 005 ¦ 226 ¦ 61 ¦
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¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 01 15 ¦ ¦ ¦ ¦ 11677 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 11677 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 11677 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01 15 ¦001 03 00¦ 005 ¦ ¦ 11677 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ 01 15 ¦001 03 01¦ 005 ¦ ¦ 400 ¦
¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 01¦ 005 ¦ 220 ¦ 400 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 01¦ 005 ¦ 226 ¦ 400 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Àñòðàõàíü ¦ 01 15 ¦001 03 03¦ 005 ¦ ¦ 500 ¦
¦áåç íàðêîòèêîâ íà 2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 03¦ 005 ¦ 220 ¦ 500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 03¦ 005 ¦ 226 ¦ 500 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îò÷èñëåíèÿ â áþäæåò ðàçâèòèÿ ¦ 01 15 ¦001 03 04¦ 005 ¦ ¦ 10000 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 04¦ 005 ¦ 220 ¦ 10000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 04¦ 005 ¦ 226 ¦ 10000 ¦
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¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 01 15 ¦001 03 05¦ 005 ¦ ¦ 777 ¦
¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 05¦ 005 ¦ 220 ¦ 777 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 05¦ 005 ¦ 226 ¦ 777 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ 01 15 ¦ ¦ ¦ ¦ 41775 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 41775 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 41775 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01 15 ¦001 03 00¦ 005 ¦ ¦ 41775 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 01 15 ¦001 03 06¦ 005 ¦ ¦ 1700 ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 06¦ 005 ¦ 220 ¦ 1700 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 06¦ 005 ¦ 226 ¦ 1700 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 01 15 ¦001 03 07¦ 005 ¦ ¦ 10000 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 07¦ 005 ¦ 220 ¦ 10000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 07¦ 005 ¦ 226 ¦ 10000 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ 01 15 ¦001 03 08¦ 005 ¦ ¦ 30075 ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 03 08¦ 005 ¦ 220 ¦ 30075 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 03 08¦ 005 ¦ 226 ¦ 30075 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåëåâûå ñðåäñòâà èç îáëàñòíîãî ¦ 01 15 ¦ ¦ ¦ ¦ 1611 ¦
¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 15 ¦001 00 00¦ ¦ ¦ 1611 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦001 00 00¦ 005 ¦ ¦ 1611 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 01 15 ¦001 04 00¦ 005 ¦ ¦ 1611 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ 01 15 ¦001 04 02¦ 005 ¦ ¦ 496 ¦
¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 15 ¦001 04 02¦ 005 ¦ 210 ¦ 456 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 15 ¦001 04 02¦ 005 ¦ 211 ¦ 361 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 15 ¦001 04 02¦ 005 ¦ 213 ¦ 95 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 04 02¦ 005 ¦ 220 ¦ 40 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 04 02¦ 005 ¦ 226 ¦ 40 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ 01 15 ¦001 04 03¦ 005 ¦ ¦ 195 ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 04 03¦ 005 ¦ 220 ¦ 195 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 04 03¦ 005 ¦ 226 ¦ 195 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ 01 15 ¦001 04 04¦ 005 ¦ ¦ 920 ¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 01 15 ¦001 04 04¦ 005 ¦ 210 ¦ 890 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 15 ¦001 04 04¦ 005 ¦ 211 ¦ 705 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 01 15 ¦001 04 04¦ 005 ¦ 212 ¦ 0 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 01 15 ¦001 04 04¦ 005 ¦ 213 ¦ 185 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦001 04 04¦ 005 ¦ 220 ¦ 30 ¦
+---------------------------------+----------+---------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦001 04 04¦ 005 ¦ 226 ¦ 30 ¦
L---------------------------------+----------+---------+---------+--------------+------------------
Ïðèëîæåíèå 10
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
òûñ. ðóáëåé
---------------------------------T----------T---------T---------T--------------T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 00 ¦ ¦ ¦ ¦ 400 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 02 00 ¦000 00 00¦ 000 ¦ 220 ¦ 400 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 02 00 ¦000 00 00¦ 000 ¦ 226 ¦ 400 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 03 ¦ ¦ ¦ ¦ 400 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 03 ¦209 00 00¦ ¦ ¦ 400 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 03 ¦209 00 00¦ 237 ¦ ¦ 400 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 03 ¦ ¦ ¦ ¦ 400 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Âîåííûé êîìèññàðèàò Êèðîâñêîãî ¦ 02 03 ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 02 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 02 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Âîåííûé êîìèññàðèàò Ëåíèíñêîãî ¦ 02 03 ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 02 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 02 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Âîåííûé êîìèññàðèàò Ñîâåòñêîãî ¦ 02 03 ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 02 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 02 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Âîåííûé êîìèññàðèàò Òðóñîâñêîãî ¦ 02 03 ¦ ¦ ¦ ¦ 100 ¦
¦ðàéîíà ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 03 ¦209 00 00¦ ¦ ¦ 100 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 03 ¦209 00 00¦ 237 ¦ ¦ 100 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 02 03 ¦209 00 00¦ 237 ¦ 220 ¦ 100 ¦
+--------------------------------+----------+---------+---------+--------------+--------------+
¦Ïðî÷èå óñëóãè ¦ 02 03 ¦209 00 00¦ 237 ¦ 226 ¦ 100 ¦
L--------------------------------+----------+---------+---------+--------------+---------------
Ïðèëîæåíèå 11
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé
--------------------------------T----------T----------T---------T--------------T----------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 00 ¦ ¦ ¦ ¦ 35544 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 4980 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 3935 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 14 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 1031 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 29963 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 48 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 4 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 190 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 34 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 20 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 29667 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 151 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 450 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 45 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 405 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 29777 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 29643 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 29777 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Öåëåâûå ïðîãðàììû ¦ 03 02 ¦522 00 00 ¦ ¦ ¦ 134 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 03 02 ¦522 01 00 ¦ 253 ¦ ¦ 134 ¦
¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 09 ¦ ¦ ¦ ¦ 5767 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 09 ¦202 00 00 ¦ ¦ ¦ 5767 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 09 ¦202 00 00 ¦ 240 ¦ ¦ 5767 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 29777 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ðàñõîäû íà ìàòåðèàëüíî- ¦ 03 02 ¦ ¦ ¦ ¦ 29643 ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 29643 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 29643 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 220 ¦ 29643 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 226 ¦ 29643 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 03 02 ¦ ¦ ¦ ¦ 134 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Öåëåâûå ïðîãðàììû ¦ 03 02 ¦522 00 00 ¦ ¦ ¦ 134 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 02 ¦522 00 00 ¦ 253 ¦ ¦ 134 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 03 02 ¦522 01 00 ¦ 253 ¦ ¦ 134 ¦
¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ïðîÿâëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 03 02 ¦522 01 00 ¦ 253 ¦ 226 ¦ 0 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 09 ¦ ¦ ¦ ¦ 5767 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óïðàâëåíèå ïî çàùèòå íàñåëåíèÿ ¦ 03 09 ¦ ¦ ¦ ¦ 5767 ¦
¦è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 09 ¦202 00 00 ¦ ¦ ¦ 5767 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 09 ¦202 00 00 ¦ 240 ¦ ¦ 5767 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 210 ¦ 4980 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 211 ¦ 3935 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 212 ¦ 14 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 213 ¦ 1031 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 220 ¦ 320 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 221 ¦ 48 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 222 ¦ 4 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 223 ¦ 190 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 224 ¦ 34 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 225 ¦ 20 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 226 ¦ 24 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 290 ¦ 17 ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 300 ¦ 450 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 310 ¦ 45 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+----------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 340 ¦ 405 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+----------+----------+---------+--------------+-----------------
Ïðèëîæåíèå 12
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
òûñ. ðóáëåé
----------------------------------T----------T----------T---------T--------------T-----------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦ ¦ ¦ ¦ 104058 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 1277 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 1012 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 0 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 265 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 41484 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 16 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 0 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 57 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 40860 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 551 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 230 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 231 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îáñëóæèâàíèå âíåøíèõ äîëãîâûõ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 232 ¦ 0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 240 ¦ 31064 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 241 ¦ 31064 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 30065 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 168 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 160 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ ¦ ¦ ¦ 2344 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 04 07 ¦290 00 00 ¦ ¦ ¦ 2344 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 04 07 ¦290 00 00 ¦ 327 ¦ ¦ 1874 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200 ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ëåñîîõðàííûå è ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270 ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Òðàíñïîðò ¦ 04 08 ¦ ¦ ¦ ¦ 70650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 40650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 40650 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 08 ¦317 00 00 ¦ ¦ ¦ 30000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 08 ¦317 00 00 ¦ 366 ¦ ¦ 30000 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ ¦ ¦ ¦ 1064 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 1064 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 1064 ¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ 04 09 ¦330 01 00 ¦ 382 ¦ ¦ 1000 ¦
¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ 04 09 ¦330 02 00 ¦ 382 ¦ ¦ 64 ¦
¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 11 ¦ ¦ ¦ ¦ 30000 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 30000 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 30000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 30000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ ¦ ¦ ¦ 2344 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ 04 07 ¦ ¦ ¦ ¦ 2344 ¦
¦îõðàíå, âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ ëåñîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè "Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 04 07 ¦290 00 00 ¦ ¦ ¦ 2344 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 04 07 ¦290 00 00 ¦ 327 ¦ ¦ 1874 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 210 ¦ 1277 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 211 ¦ 1012 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 213 ¦ 265 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 220 ¦ 364 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 221 ¦ 16 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 223 ¦ 57 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 225 ¦ 210 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 226 ¦ 81 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 290 ¦ 65 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 300 ¦ 168 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 310 ¦ 8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 340 ¦ 160 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200 ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦290 00 00 ¦ 352 ¦ 220 ¦ 200 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦290 00 00 ¦ 352 ¦ 226 ¦ 200 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ëåñîîõðàííûå è ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270 ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦290 00 00 ¦ 353 ¦ 220 ¦ 270 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦290 00 00 ¦ 353 ¦ 226 ¦ 270 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Òðàíñïîðò ¦ 04 08 ¦ ¦ ¦ ¦ 70650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êèðîâñêèé ðàéîí àäìèíèñòðàöèè ¦ 04 08 ¦ ¦ ¦ ¦ 20000 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 20000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 20000 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 20000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ 04 08 ¦ ¦ ¦ ¦ 20650 ¦
¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 20650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 20650 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 20650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 20650 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 04 08 ¦ ¦ ¦ ¦ 30000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 08 ¦317 00 00 ¦ ¦ ¦ 30000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 04 08 ¦317 00 00 ¦ 366 ¦ ¦ 30000 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 08 ¦317 00 00 ¦ 366 ¦ 240 ¦ 30000 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 08 ¦317 00 00 ¦ 366 ¦ 241 ¦ 30000 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ ¦ ¦ ¦ 1064 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 04 09 ¦ ¦ ¦ ¦ 1064 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 1064 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 1064 ¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 240 ¦ 1000 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 241 ¦ 1000 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ 04 09 ¦330 02 00 ¦ 382 ¦ ¦ 64 ¦
¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 240 ¦ 64 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 241 ¦ 64 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 11 ¦ ¦ ¦ ¦ 30000 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ¦ 04 11 ¦ ¦ ¦ ¦ 17000 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 17000 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 17000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 17000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ðåãóëèðîâàíèå çåìåëüíûõ ¦ 04 11 ¦340 01 01 ¦ 406 ¦ ¦ 17000 ¦
¦îòíîøåíèé, óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦340 01 01 ¦ 406 ¦ 290 ¦ 17000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 04 11 ¦ ¦ ¦ ¦ 13000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 13000 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 13000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 13000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ðåãóëèðîâàíèå è óïðàâëåíèå ¦ 04 11 ¦340 01 02 ¦ 406 ¦ ¦ 8000 ¦
¦çàñòðîéêîé ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦340 01 02 ¦ 406 ¦ 290 ¦ 8000 ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Óñëóãè ñëóæáû çàêàç÷èêà - ¦ 04 11 ¦340 01 03 ¦ 406 ¦ ¦ 5000 ¦
¦çàñòðîéùèêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦340 01 03 ¦ 406 ¦ 290 ¦ 5000 ¦
L---------------------------------+----------+----------+---------+--------------+------------------
Ïðèëîæåíèå 13
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé
----------------------------------T----------T---------T---------T--------------T----------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 00 ¦ ¦ ¦ ¦ 270721 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 05 00 ¦000 00 00¦ 000 ¦ 210 ¦ 4548 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 05 00 ¦000 00 00¦ 000 ¦ 211 ¦ 3473 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 05 00 ¦000 00 00¦ 000 ¦ 212 ¦ 75 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 05 00 ¦000 00 00¦ 000 ¦ 213 ¦ 1000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 00 ¦000 00 00¦ 000 ¦ 220 ¦ 154350 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 05 00 ¦000 00 00¦ 000 ¦ 221 ¦ 80 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 05 00 ¦000 00 00¦ 000 ¦ 222 ¦ 380 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 00 ¦000 00 00¦ 000 ¦ 225 ¦ 153825 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 05 00 ¦000 00 00¦ 000 ¦ 226 ¦ 65 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 00 ¦000 00 00¦ 000 ¦ 240 ¦ 111648 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 00 ¦000 00 00¦ 000 ¦ 241 ¦ 106509 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 00 ¦000 00 00¦ 000 ¦ 242 ¦ 5139 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 05 00 ¦000 00 00¦ 000 ¦ 290 ¦ 15 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 00 ¦000 00 00¦ 000 ¦ 300 ¦ 160 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 05 00 ¦000 00 00¦ 000 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 00 ¦000 00 00¦ 000 ¦ 340 ¦ 60 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 01 ¦ ¦ ¦ ¦ 60046 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 60046 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 35821 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 24225 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ Ðàñõîäû íà öåëåâûå ¦ 05 01 ¦350 03 00¦ 410 ¦ ¦ 7000 ¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 02 ¦ ¦ ¦ ¦ 205277 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦351 00 00¦ ¦ ¦ 205277 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 00 00¦ 197 ¦ ¦ 31477 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 00 00¦ 411 ¦ ¦ 32841 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 00 00¦ 412 ¦ ¦ 140959 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ Ðàñõîäû íà öåëåâûå ¦ 05 02 ¦351 06 05¦ 412 ¦ ¦ 7000 ¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÆÊÕ ¦ 05 04 ¦ ¦ ¦ ¦ 5398 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 04 ¦001 00 00¦ 005 ¦ ¦ 5398 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ ¦ ¦ ¦ 60046 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 05 01 ¦ ¦ ¦ ¦ 12559 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 12559 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 9834 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 2725 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 9834 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 240 ¦ 9834 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 241 ¦ 9834 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 2725 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 01 00¦ 410 ¦ ¦ 1325 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1325 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1325 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 01 ¦350 03 00¦ 410 ¦ ¦ 1400 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 03 00¦ 410 ¦ 220 ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 03 00¦ 410 ¦ 225 ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 05 01 ¦ ¦ ¦ ¦ 6745 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 6745 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 3495 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 3495 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 240 ¦ 3495 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 241 ¦ 3495 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 01 00¦ 410 ¦ ¦ 1250 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 01 ¦350 03 00¦ 410 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 03 00¦ 410 ¦ 220 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 03 00¦ 410 ¦ 225 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 05 01 ¦ ¦ ¦ ¦ 6030 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 6030 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 2780 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 2780 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 240 ¦ 2780 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 241 ¦ 2780 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 3250 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 01 00¦ 410 ¦ ¦ 1250 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 01 00¦ 410 ¦ 220 ¦ 1250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 01 00¦ 410 ¦ 225 ¦ 1250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 01 ¦350 03 00¦ 410 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 03 00¦ 410 ¦ 220 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 03 00¦ 410 ¦ 225 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 05 01 ¦ ¦ ¦ ¦ 3900 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 3900 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 2500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 240 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 241 ¦ 1400 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 2500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 01 00¦ 410 ¦ ¦ 900 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 01 00¦ 410 ¦ 220 ¦ 900 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 01 00¦ 410 ¦ 225 ¦ 900 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 01 ¦350 03 00¦ 410 ¦ ¦ 1600 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 03 00¦ 410 ¦ 220 ¦ 1600 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 03 00¦ 410 ¦ 225 ¦ 1600 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ 05 01 ¦ ¦ ¦ ¦ 30812 ¦
¦è áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 01 ¦350 00 00¦ ¦ ¦ 30812 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 18312 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 12500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦350 00 00¦ 197 ¦ ¦ 18312 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 240 ¦ 18312 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 01 ¦350 00 00¦ 197 ¦ 241 ¦ 18312 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 01 ¦350 00 00¦ 410 ¦ ¦ 12500 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 01 00¦ 410 ¦ ¦ 5000 ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 01 00¦ 410 ¦ 220 ¦ 5000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 01 00¦ 410 ¦ 225 ¦ 5000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ 05 01 ¦350 02 00¦ 410 ¦ ¦ 7500 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦350 02 00¦ 410 ¦ 220 ¦ 7500 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 01 ¦350 02 00¦ 410 ¦ 225 ¦ 7500 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ ¦ ¦ ¦ 205277 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 05 02 ¦ ¦ ¦ ¦ 27756 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦351 00 00¦ ¦ ¦ 27756 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 00 00¦ 197 ¦ ¦ 2546 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 00 00¦ 411 ¦ ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 00 00¦ 412 ¦ ¦ 25210 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 05 02 ¦351 02 00¦ ¦ ¦ 46 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 02 00¦ 197 ¦ ¦ 46 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 02 00¦ 197 ¦ 240 ¦ 46 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 02 00¦ 197 ¦ 241 ¦ 46 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 02 00¦ 411 ¦ ¦ 0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 05 02 ¦351 05 00¦ ¦ ¦ 2500 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 05 00¦ 197 ¦ ¦ 2500 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 240 ¦ 2500 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 241 ¦ 2500 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 06 00¦ ¦ ¦ 25210 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 05 02 ¦351 06 00¦ 412 ¦ ¦ 25210 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 00¦ 412 ¦ 220 ¦ 25210 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 00¦ 412 ¦ 225 ¦ 25210 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 05 02 ¦351 06 01¦ 412 ¦ ¦ 8685 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 01¦ 412 ¦ 220 ¦ 8685 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 01¦ 412 ¦ 225 ¦ 8685 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦351 06 03¦ 412 ¦ ¦ 15125 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 03¦ 412 ¦ 220 ¦ 15125 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 03¦ 412 ¦ 225 ¦ 15125 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 02 ¦351 06 05¦ 412 ¦ ¦ 1400 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 05¦ 412 ¦ 220 ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 05¦ 412 ¦ 225 ¦ 1400 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 05 02 ¦ ¦ ¦ ¦ 32167 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦351 00 00¦ ¦ ¦ 32167 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 00 00¦ 197 ¦ ¦ 7517 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 00 00¦ 411 ¦ ¦ 600 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 00 00¦ 412 ¦ ¦ 24050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 05 02 ¦351 01 00¦ ¦ ¦ 3228 ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 01 00¦ 197 ¦ ¦ 2978 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 01 00¦ 197 ¦ 240 ¦ 2978 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 01 00¦ 197 ¦ 242 ¦ 2978 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 01 00¦ 411 ¦ ¦ 250 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 01 00¦ 411 ¦ 220 ¦ 250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 01 00¦ 411 ¦ 225 ¦ 250 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 05 02 ¦351 02 00¦ ¦ ¦ 350 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 02 00¦ 411 ¦ ¦ 350 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 02 00¦ 411 ¦ 240 ¦ 350 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 02 00¦ 411 ¦ 242 ¦ 350 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 05 02 ¦351 05 00¦ ¦ ¦ 4539 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 05 00¦ 197 ¦ ¦ 4539 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 240 ¦ 4539 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 241 ¦ 4539 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 06 00¦ ¦ ¦ 24050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 05 02 ¦351 06 00¦ 412 ¦ ¦ 24050 ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 00¦ 412 ¦ 220 ¦ 24050 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 00¦ 412 ¦ 225 ¦ 24050 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 05 02 ¦351 06 01¦ 412 ¦ ¦ 8300 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦351 06 03¦ 412 ¦ ¦ 13750 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 02 ¦351 06 05¦ 412 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 05¦ 412 ¦ 220 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 05¦ 412 ¦ 225 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 05 02 ¦ ¦ ¦ ¦ 26262 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦351 00 00¦ ¦ ¦ 26262 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 00 00¦ 197 ¦ ¦ 3166 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 00 00¦ 411 ¦ ¦ 46 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
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¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 00 00¦ 412 ¦ ¦ 23050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îáúåêòû ýëåêòðî-, òåïëî- ¦ 05 02 ¦351 01 00¦ ¦ ¦ 1771 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 01 00¦ 197 ¦ ¦ 1771 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 01 00¦ 197 ¦ 240 ¦ 1771 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 01 00¦ 197 ¦ 242 ¦ 1771 ¦
¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ 05 02 ¦351 05 00¦ ¦ ¦ 1441 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ñóáñèäèè ¦ 05 02 ¦351 05 00¦ 197 ¦ ¦ 1395 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 240 ¦ 1395 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 241 ¦ 1395 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦351 05 00¦ 411 ¦ ¦ 46 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 05 00¦ 411 ¦ 220 ¦ 46 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 02 ¦351 06 00¦ ¦ ¦ 23050 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó è ¦ 05 02 ¦351 06 00¦ 412 ¦ ¦ 23050 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 00¦ 412 ¦ 220 ¦ 23050 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 00¦ 412 ¦ 225 ¦ 23050 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 05 02 ¦351 06 01¦ 412 ¦ ¦ 7000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦351 06 03¦ 412 ¦ ¦ 14050 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ 05 02 ¦351 06 05¦ 412 ¦ ¦ 2000 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 05¦ 412 ¦ 220 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 05¦ 412 ¦ 225 ¦ 2000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ 05 02 ¦ ¦ ¦ ¦ 23004 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦351 00 00¦ ¦ ¦ 23004 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 00¦ 412 ¦ 225 ¦ 23004 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 03 00¦ 411 ¦ 220 ¦ 500 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 05 00¦ 197 ¦ 241 ¦ 4790 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦351 06 00¦ 412 ¦ 220 ¦ 1645 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 02 ¦351 06 00¦ 412 ¦ 225 ¦ 1645 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 05 02 ¦351 06 00¦ 412 ¦ 240 ¦ 44000 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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¦ ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 05 02 ¦351 06 01¦ 412 ¦ ¦ 1645 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 04 ¦ ¦ ¦ ¦ 5398 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ 05 04 ¦ ¦ ¦ ¦ 5398 ¦
¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 04 ¦001 00 00¦ ¦ ¦ 5398 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 05 04 ¦001 00 00¦ 005 ¦ 210 ¦ 4548 ¦
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+---------------------------------+----------+---------+---------+--------------+----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 05 04 ¦001 00 00¦ 005 ¦ 211 ¦ 3473 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå âûïëàòû ¦ 05 04 ¦001 00 00¦ 005 ¦ 212 ¦ 75 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 05 04 ¦001 00 00¦ 005 ¦ 213 ¦ 1000 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 04 ¦001 00 00¦ 005 ¦ 220 ¦ 675 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ñâÿçè ¦ 05 04 ¦001 00 00¦ 005 ¦ 221 ¦ 80 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 05 04 ¦001 00 00¦ 005 ¦ 222 ¦ 380 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 05 04 ¦001 00 00¦ 005 ¦ 225 ¦ 150 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå óñëóãè ¦ 05 04 ¦001 00 00¦ 005 ¦ 226 ¦ 65 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïðî÷èå ðàñõîäû ¦ 05 04 ¦001 00 00¦ 005 ¦ 290 ¦ 15 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 05 04 ¦001 00 00¦ 005 ¦ 300 ¦ 160 ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 05 04 ¦001 00 00¦ 005 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+---------+---------+--------------+----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 04 ¦001 00 00¦ 005 ¦ 340 ¦ 60 ¦
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L---------------------------------+----------+---------+---------+--------------+-----------------
Ïðèëîæåíèå 14
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 00 ¦ ¦ ¦ ¦ 6830 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 06 00 ¦000 00 00¦ 000 ¦ 210 ¦ 3176 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 06 00 ¦000 00 00¦ 000 ¦ 211 ¦ 2517 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 06 00 ¦000 00 00¦ 000 ¦ 213 ¦ 659 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
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¦Òðàíñïîðòíûå óñëóãè ¦ 06 00 ¦000 00 00¦ 000 ¦ 222 ¦ 30 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 06 00 ¦000 00 00¦ 000 ¦ 223 ¦ 188 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 04 ¦ ¦ ¦ ¦ 6830 ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 06 04 ¦337 00 00¦ ¦ ¦ 3962 ¦
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¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 04 ¦337 00 00¦ 327 ¦ ¦ 3962 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 2868 ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 2868 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 2868 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 04 ¦ ¦ ¦ ¦ 6830 ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 06 04 ¦ ¦ ¦ ¦ 669 ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 669 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 669 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 669 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 06 04 ¦ ¦ ¦ ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 50 ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------+---------+---------+--------------+-----------+
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+--------------------------------+----------+---------+---------+--------------+-----------+
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+--------------------------------+----------+---------+---------+--------------+-----------+
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+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 06 04 ¦ ¦ ¦ ¦ 50 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ 06 04 ¦ ¦ ¦ ¦ 50 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 50 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 50 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 50 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ 06 04 ¦ ¦ ¦ ¦ 296 ¦
¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 296 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 296 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 296 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 296 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 296 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦ÌÓ "Ñïåöèíñïåêöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 4272 ¦
¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 06 04 ¦337 00 00¦ ¦ ¦ 3962 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 06 04 ¦337 00 00¦ 327 ¦ ¦ 3962 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 06 04 ¦337 00 00¦ 327 ¦ 211 ¦ 2517 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 06 04 ¦337 00 00¦ 327 ¦ 213 ¦ 659 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦337 00 00¦ 327 ¦ 220 ¦ 329 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Óñëóãè ñâÿçè ¦ 06 04 ¦337 00 00¦ 327 ¦ 221 ¦ 55 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 06 04 ¦337 00 00¦ 327 ¦ 222 ¦ 30 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 06 04 ¦337 00 00¦ 327 ¦ 223 ¦ 188 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦337 00 00¦ 327 ¦ 226 ¦ 56 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 06 04 ¦337 00 00¦ 327 ¦ 290 ¦ 2 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 06 04 ¦337 00 00¦ 327 ¦ 300 ¦ 455 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 06 04 ¦337 00 00¦ 327 ¦ 340 ¦ 455 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 310 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 310 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 310 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 310 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 310 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ 06 04 ¦ ¦ ¦ ¦ 1393 ¦
¦îõðàíå, âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ ëåñîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèêà ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 04 ¦412 00 00¦ ¦ ¦ 1393 ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 04 ¦412 00 00¦ 443 ¦ ¦ 1393 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ 06 04 ¦412 01 00¦ 443 ¦ ¦ 1393 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦412 01 00¦ 443 ¦ 220 ¦ 1393 ¦
+--------------------------------+----------+---------+---------+--------------+-----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦412 01 00¦ 443 ¦ 226 ¦ 1393 ¦
L--------------------------------+----------+---------+---------+--------------+------------
Ïðèëîæåíèå 15
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅË "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé
---------------------------------T---------T----------T---------T--------------T-----------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäå-¦ ñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ëà ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦ 1 ¦ ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáðàçîâàíèå ¦ 07 00 ¦ ¦ ¦ ¦ 1171409 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 856710 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 670880 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 10056 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 175774 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 198509 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 1908 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 808 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 127391 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 606 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 39691 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 28105 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 84 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 84 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 9278 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 106828 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 23073 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 83755 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 01 ¦ ¦ ¦ ¦ 334925 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 01 ¦420 00 00 ¦ ¦ ¦ 334925 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ ¦ 334925 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ ¦ ¦ ¦ 776112 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07 02 ¦421 00 00 ¦ ¦ ¦ 606651 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ ¦ 606651 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Øêîëû-èíòåðíàòû ¦ 07 02 ¦422 00 00 ¦ ¦ ¦ 42362 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ ¦ 42362 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 121769 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 121769 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 02 ¦433 00 00 ¦ ¦ ¦ 5330 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ ¦ 5330 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 07 ¦ ¦ ¦ ¦ 11410 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 9410 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 07 ¦431 00 00 ¦ 327 ¦ ¦ 8410 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ 07 07 ¦431 01 00 ¦ 327 ¦ ¦ 8410 ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 07 ¦431 00 00 ¦ 447 ¦ ¦ 1000 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 07 07 ¦431 01 00 ¦ 447 ¦ ¦ 1000 ¦
¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 07 ¦432 00 00 ¦ ¦ ¦ 2000 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 07 ¦432 00 00 ¦ 452 ¦ ¦ 2000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 09 ¦ ¦ ¦ ¦ 48962 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 07 09 ¦001 00 00 ¦ ¦ ¦ 8365 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 09 ¦001 00 00 ¦ 005 ¦ ¦ 8365 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 09 ¦452 00 00 ¦ ¦ ¦ 40597 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ ¦ 40597 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 01 ¦ ¦ ¦ ¦ 334925 ¦
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¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 01 ¦ ¦ ¦ ¦ 334925 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 01 ¦420 00 00 ¦ ¦ ¦ 334925 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ ¦ 334925 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 210 ¦ 215932 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 211 ¦ 169111 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 212 ¦ 2514 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 213 ¦ 44307 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 220 ¦ 56918 ¦
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¦Óñëóãè ñâÿçè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 221 ¦ 408 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 222 ¦ 0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 223 ¦ 44214 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 225 ¦ 10475 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 226 ¦ 1821 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 290 ¦ 1232 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 300 ¦ 60843 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 310 ¦ 2115 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 340 ¦ 58728 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ ¦ ¦ ¦ 776112 ¦
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¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 02 ¦ ¦ ¦ ¦ 741129 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 07 02 ¦421 00 00 ¦ ¦ ¦ 606651 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ ¦ 606651 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 210 ¦ 477873 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 211 ¦ 374403 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 212 ¦ 5375 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 213 ¦ 98095 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 220 ¦ 98840 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 221 ¦ 928 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 222 ¦ 126 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 223 ¦ 63294 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 224 ¦ 0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 225 ¦ 20336 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 226 ¦ 14156 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 290 ¦ 1528 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 300 ¦ 28410 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 310 ¦ 15416 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 340 ¦ 12994 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 07 02 ¦422 00 00 ¦ ¦ ¦ 42362 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ ¦ 42362 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 210 ¦ 26909 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 211 ¦ 21147 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 212 ¦ 222 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 213 ¦ 5540 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 220 ¦ 6423 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 221 ¦ 34 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 222 ¦ 4 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 223 ¦ 3363 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 225 ¦ 1801 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 226 ¦ 1221 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 260 ¦ 84 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 262 ¦ 84 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 290 ¦ 134 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 300 ¦ 8812 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 310 ¦ 1705 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 340 ¦ 7107 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 86786 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 86786 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 210 ¦ 60184 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 211 ¦ 46778 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 212 ¦ 1148 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 213 ¦ 12258 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 220 ¦ 20845 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 221 ¦ 200 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 222 ¦ 332 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 223 ¦ 13669 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 224 ¦ 473 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 225 ¦ 2723 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 226 ¦ 3448 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 290 ¦ 3324 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 300 ¦ 2433 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 310 ¦ 1102 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 340 ¦ 1331 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 02 ¦433 00 00 ¦ ¦ ¦ 5330 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ ¦ 5330 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 210 ¦ 3828 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 211 ¦ 3010 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 212 ¦ 29 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 213 ¦ 789 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 220 ¦ 502 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 221 ¦ 12 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 222 ¦ 14 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 223 ¦ 316 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 225 ¦ 30 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 226 ¦ 130 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 290 ¦ 1 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 300 ¦ 999 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 310 ¦ 354 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 340 ¦ 645 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû ¦ 07 02 ¦ ¦ ¦ ¦ 34983 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 34983 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 34983 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 210 ¦ 28078 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 211 ¦ 21897 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 212 ¦ 443 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 213 ¦ 5738 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 220 ¦ 4687 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 221 ¦ 41 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 222 ¦ 106 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 223 ¦ 1196 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 224 ¦ 133 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 225 ¦ 2425 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 226 ¦ 786 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 290 ¦ 501 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 300 ¦ 1717 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 310 ¦ 1348 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 340 ¦ 369 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 07 ¦ ¦ ¦ ¦ 11410 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦ÌÓ "Öåíòð ðàçâèòèÿ ìîëîäåæíûõ ¦ 07 07 ¦ ¦ ¦ ¦ 8410 ¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 8410 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 07 ¦431 00 00 ¦ 327 ¦ ¦ 8410 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ 07 07 ¦431 01 00 ¦ 327 ¦ ¦ 8410 ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 210 ¦ 5453 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 211 ¦ 4245 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 212 ¦ 96 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 213 ¦ 1112 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 220 ¦ 1209 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 221 ¦ 21 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 222 ¦ 18 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 223 ¦ 523 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 225 ¦ 572 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 226 ¦ 75 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 290 ¦ 1377 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 300 ¦ 371 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 310 ¦ 99 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 340 ¦ 272 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 07 07 ¦ ¦ ¦ ¦ 1000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 1000 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 07 ¦431 00 00 ¦ 447 ¦ ¦ 1000 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 07 07 ¦431 01 00 ¦ 447 ¦ ¦ 1000 ¦
¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦431 01 00 ¦ 447 ¦ 220 ¦ 1000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 07 ¦431 01 00 ¦ 447 ¦ 226 ¦ 1000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 07 ¦ ¦ ¦ ¦ 2000 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 07 ¦432 00 00 ¦ ¦ ¦ 2000 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 07 ¦432 00 00 ¦ 452 ¦ ¦ 2000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦432 00 00 ¦ 452 ¦ 220 ¦ 2000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 07 ¦432 00 00 ¦ 452 ¦ 226 ¦ 2000 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 09 ¦ ¦ ¦ ¦ 48962 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 09 ¦ ¦ ¦ ¦ 8365 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 07 09 ¦001 00 00 ¦ ¦ ¦ 8365 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 09 ¦001 00 00 ¦ 005 ¦ ¦ 8365 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 210 ¦ 7308 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 211 ¦ 5712 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 212 ¦ 100 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 213 ¦ 1496 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 220 ¦ 637 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 221 ¦ 180 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 222 ¦ 32 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 225 ¦ 25 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 226 ¦ 400 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 290 ¦ 20 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 300 ¦ 400 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 310 ¦ 100 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 340 ¦ 300 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå ¦ 07 09 ¦ ¦ ¦ ¦ 40597 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 09 ¦452 00 00 ¦ ¦ ¦ 40597 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ ¦ 40597 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 210 ¦ 31145 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 211 ¦ 24577 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå âûïëàòû ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 212 ¦ 129 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 213 ¦ 6439 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 220 ¦ 5448 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ñâÿçè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 221 ¦ 84 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 222 ¦ 176 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 223 ¦ 816 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 225 ¦ 1304 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 226 ¦ 3068 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 290 ¦ 1161 ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 300 ¦ 2843 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 310 ¦ 834 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+----------+---------+--------------+-----------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 340 ¦ 2009 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+---------+----------+---------+--------------+------------------
Ïðèëîæåíèå 16
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé
----------------------------------T----------T----------T---------T----------T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦ öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷å-¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦ ñêîé ¦ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦êëàññèôè- ¦ ¦
¦ ¦ ¦ ¦ ¦ êàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 00 ¦ ¦ ¦ ¦ 32219 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 20775 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 16404 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 75 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 4296 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 3448 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 200 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 65 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 1190 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 243 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 912 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 838 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 5239 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 2757 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 2021 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 736 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êóëüòóðà ¦ 08 01 ¦ ¦ ¦ ¦ 22333 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Áèáëèîòåêè ¦ 08 01 ¦442 00 00 ¦ ¦ ¦ 11188 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ ¦ 11188 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 01 ¦443 00 00 ¦ ¦ ¦ 8466 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 8466 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 01 ¦452 00 00 ¦ ¦ ¦ 2679 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ ¦ 2679 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ ¦ ¦ ¦ 2361 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 2361 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2361 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ó÷ðåæäåíèé ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2361 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 06 ¦ ¦ ¦ ¦ 7525 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 06 ¦001 00 00 ¦ ¦ ¦ 2525 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 06 ¦001 00 00 ¦ 005 ¦ ¦ 2525 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 06 ¦450 00 00 ¦ ¦ ¦ 5000 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 5000 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êóëüòóðà ¦ 08 01 ¦ ¦ ¦ ¦ 22333 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 01 ¦ ¦ ¦ ¦ 22333 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Áèáëèîòåêè ¦ 08 01 ¦442 00 00 ¦ ¦ ¦ 11188 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ ¦ 11188 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 210 ¦ 7543 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 211 ¦ 5978 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 212 ¦ 1 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 213 ¦ 1564 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 220 ¦ 1621 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 221 ¦ 82 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 222 ¦ 20 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 223 ¦ 498 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 224 ¦ 216 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 225 ¦ 417 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 226 ¦ 388 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 290 ¦ 7 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 300 ¦ 2017 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 310 ¦ 1805 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 340 ¦ 212 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 01 ¦443 00 00 ¦ ¦ ¦ 8466 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 8466 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 210 ¦ 7082 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 211 ¦ 5603 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 212 ¦ 11 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 213 ¦ 1468 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 220 ¦ 871 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 221 ¦ 13 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 222 ¦ 32 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 223 ¦ 456 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 224 ¦ 27 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 225 ¦ 259 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 226 ¦ 84 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 290 ¦ 175 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 300 ¦ 338 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 310 ¦ 165 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 340 ¦ 173 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 01 ¦452 00 00 ¦ ¦ ¦ 2679 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ ¦ 2679 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 210 ¦ 2238 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 211 ¦ 1771 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 212 ¦ 3 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 213 ¦ 464 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 220 ¦ 314 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 221 ¦ 10 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 222 ¦ 8 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 225 ¦ 212 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 226 ¦ 84 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 290 ¦ 24 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 300 ¦ 103 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 310 ¦ 11 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 340 ¦ 92 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ ¦ ¦ ¦ 2361 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 02 ¦ ¦ ¦ ¦ 2361 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 2361 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦450 00 00 ¦ 453 ¦ ¦ 2361 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ó÷ðåæäåíèé ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2361 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 210 ¦ 1700 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 211 ¦ 1347 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 213 ¦ 353 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 220 ¦ 512 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 221 ¦ 37 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 223 ¦ 236 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 225 ¦ 17 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 226 ¦ 222 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 290 ¦ 30 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 300 ¦ 119 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 340 ¦ 109 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 06 ¦ ¦ ¦ ¦ 7525 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 06 ¦ ¦ ¦ ¦ 2525 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 06 ¦001 00 00 ¦ ¦ ¦ 2525 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 06 ¦001 00 00 ¦ 005 ¦ ¦ 2525 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 2212 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1705 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 60 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 447 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 130 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 58 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 5 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 7 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 60 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 3 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 180 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 30 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 150 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 08 06 ¦ ¦ ¦ ¦ 5000 ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 06 ¦450 00 00 ¦ ¦ ¦ 5000 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 5000 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+----------+---------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 06 ¦450 00 00 ¦ 453 ¦ 290 ¦ 5000 ¦
L---------------------------------+----------+----------+---------+----------+---------------
Ïðèëîæåíèå 17
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
òûñ. ðóáëåé
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+-----------------------------------+----------+---------+---------+--------------+------------------+
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+-----------------------------------+----------+---------+---------+--------------+------------------+
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+-----------------------------------+----------+---------+---------+--------------+------------------+
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+-----------------------------------+----------+---------+---------+--------------+------------------+
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+-----------------------------------+----------+---------+---------+--------------+------------------+
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+-----------------------------------+----------+---------+---------+--------------+------------------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 00 ¦000 00 00¦ 000 ¦ 223 ¦ 51093 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 09 00 ¦000 00 00¦ 000 ¦ 224 ¦ 850 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 00 ¦000 00 00¦ 000 ¦ 225 ¦ 26670 ¦
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¦Ïðî÷èå óñëóãè ¦ 09 00 ¦000 00 00¦ 000 ¦ 226 ¦ 35282 ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 00 ¦000 00 00¦ 000 ¦ 250 ¦ 15000 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 09 00 ¦000 00 00¦ 000 ¦ 251 ¦ 15000 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 00 ¦000 00 00¦ 000 ¦ 290 ¦ 34760 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 00 ¦000 00 00¦ 000 ¦ 300 ¦ 140758 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 00 ¦000 00 00¦ 000 ¦ 310 ¦ 33829 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 00 ¦000 00 00¦ 000 ¦ 340 ¦ 106929 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ ¦ ¦ ¦ 539400 ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 01 ¦452 00 ¦ ¦ ¦ 6672 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦452 00 ¦ 327 ¦ ¦ 6672 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 01 ¦469 00 ¦ ¦ ¦ 40671 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦469 00 ¦ 327 ¦ ¦ 40671 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 01 ¦470 00 00¦ ¦ ¦ 184097 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦470 00 00¦ 327 ¦ ¦ 183052 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 01 ¦470 00 00¦ 456 ¦ ¦ 1045 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 01 ¦471 00 00¦ ¦ ¦ 107268 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦471 00 00¦ 327 ¦ ¦ 107268 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 01 ¦474 00 00¦ ¦ ¦ 4488 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦474 00 00¦ 327 ¦ ¦ 4488 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ 09 01 ¦476 00 00¦ ¦ ¦ 53996 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦476 00 00¦ 327 ¦ ¦ 53996 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 01 ¦477 00 00¦ ¦ ¦ 112085 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦477 00 00¦ 327 ¦ ¦ 112085 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 09 01 ¦485 00 ¦ ¦ ¦ 14823 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 01 ¦485 00 ¦ 455 ¦ ¦ 1012 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 01 ¦485 00 ¦ 457 ¦ ¦ 11569 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 01 ¦485 00 ¦ 459 ¦ ¦ 2242 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Î ïðîâåäåíèè ¦ 09 01 ¦485 01 ¦ 459 ¦ ¦ 1852 ¦
¦ïðîôèëàêòè÷åñêèõ äåçèíôåêöèîííûõ ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 09 01 ¦485 02 ¦ 459 ¦ ¦ 390 ¦
¦ââåäåíèè ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ 09 01 ¦522 00 00¦ ¦ ¦ 300 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 01 ¦522 00 00¦ 455 ¦ ¦ 300 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 09 01 ¦522 02 00¦ 455 ¦ ¦ 300 ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 01 ¦771 00 00¦ ¦ ¦ 15000 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 09 01 ¦771 00 00¦ 775 ¦ ¦ 15000 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå äîëãîâ ïî îáÿçàòåëüíûì ¦ 09 01 ¦771 01 00¦ 775 ¦ ¦ 15000 ¦
¦ïëàòåæàì íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïî ìèðîâîìó Ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 06.05.2005 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 02 ¦ ¦ ¦ ¦ 40887 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 02 ¦512 00 00¦ ¦ ¦ 40887 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 02 ¦512 00 00¦ 455 ¦ ¦ 40887 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 04 ¦ ¦ ¦ ¦ 3841 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 04 ¦001 00 00¦ ¦ ¦ 3841 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 04 ¦001 00 00¦ 005 ¦ ¦ 3841 ¦
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¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ ¦ ¦ ¦ 539400 ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 09 01 ¦ ¦ ¦ ¦ 43988 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 09 01 ¦452 00 ¦ ¦ ¦ 6672 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦452 00 ¦ 327 ¦ ¦ 6672 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦452 00 ¦ 327 ¦ 210 ¦ 5303 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦452 00 ¦ 327 ¦ 211 ¦ 4126 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦452 00 ¦ 327 ¦ 212 ¦ 96 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦452 00 ¦ 327 ¦ 213 ¦ 1081 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦452 00 ¦ 327 ¦ 220 ¦ 536 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 09 01 ¦452 00 ¦ 327 ¦ 221 ¦ 112 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦452 00 ¦ 327 ¦ 222 ¦ 44 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦452 00 ¦ 327 ¦ 225 ¦ 65 ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦452 00 ¦ 327 ¦ 226 ¦ 315 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦452 00 ¦ 327 ¦ 300 ¦ 833 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦452 00 ¦ 327 ¦ 310 ¦ 630 ¦
¦ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦452 00 ¦ 327 ¦ 340 ¦ 203 ¦
¦çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 01 ¦469 00 ¦ ¦ ¦ 37316 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦469 00 ¦ 327 ¦ ¦ 37316 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦469 00 ¦ 327 ¦ 210 ¦ 21186 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦469 00 ¦ 327 ¦ 211 ¦ 16775 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦469 00 ¦ 327 ¦ 212 ¦ 16 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦469 00 ¦ 327 ¦ 213 ¦ 4395 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦469 00 ¦ 327 ¦ 220 ¦ 3538 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 09 01 ¦469 00 ¦ 327 ¦ 221 ¦ 34 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 222 ¦ 20 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 223 ¦ 566 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦469 00 ¦ 327 ¦ 225 ¦ 507 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 226 ¦ 2411 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦469 00 ¦ 327 ¦ 290 ¦ 241 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦469 00 ¦ 327 ¦ 300 ¦ 12351 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦469 00 ¦ 327 ¦ 310 ¦ 250 ¦
¦ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 09 01 ¦ ¦ ¦ ¦ 3355 ¦
¦çäðàâîîõðàíåíèÿ ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 01 ¦469 00 ¦ ¦ ¦ 3355 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦469 00 ¦ 327 ¦ ¦ 3355 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦469 00 ¦ 327 ¦ 210 ¦ 2462 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦469 00 ¦ 327 ¦ 211 ¦ 1951 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦469 00 ¦ 327 ¦ 213 ¦ 511 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦469 00 ¦ 327 ¦ 220 ¦ 556 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 09 01 ¦469 00 ¦ 327 ¦ 221 ¦ 90 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 222 ¦ 20 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 223 ¦ 270 ¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦469 00 ¦ 327 ¦ 225 ¦ 150 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦469 00 ¦ 327 ¦ 226 ¦ 26 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦469 00 ¦ 327 ¦ 290 ¦ 104 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦469 00 ¦ 327 ¦ 300 ¦ 233 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦469 00 ¦ 327 ¦ 310 ¦ 73 ¦
¦ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦469 00 ¦ 327 ¦ 340 ¦ 160 ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 09 01 ¦ ¦ ¦ ¦ 474515 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 01 ¦470 00 00¦ ¦ ¦ 184097 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦470 00 00¦ 327 ¦ ¦ 183052 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦470 00 00¦ 327 ¦ 210 ¦ 69450 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦470 00 00¦ 327 ¦ 211 ¦ 54697 ¦
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¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦470 00 00¦ 327 ¦ 212 ¦ 423 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦470 00 00¦ 327 ¦ 213 ¦ 14330 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦470 00 00¦ 327 ¦ 220 ¦ 63973 ¦
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¦Óñëóãè ñâÿçè ¦ 09 01 ¦470 00 00¦ 327 ¦ 221 ¦ 916 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦470 00 00¦ 327 ¦ 222 ¦ 480 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦470 00 00¦ 327 ¦ 223 ¦ 33325 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦470 00 00¦ 327 ¦ 225 ¦ 16930 ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦470 00 00¦ 327 ¦ 226 ¦ 12322 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦470 00 00¦ 327 ¦ 290 ¦ 3807 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦470 00 00¦ 327 ¦ 300 ¦ 45822 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦470 00 00¦ 327 ¦ 310 ¦ 8437 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦470 00 00¦ 327 ¦ 340 ¦ 37385 ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 01 ¦470 00 00¦ 456 ¦ ¦ 1045 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦470 00 00¦ 456 ¦ 300 ¦ 1045 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦470 00 00¦ 456 ¦ 340 ¦ 1045 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 01 ¦471 00 00¦ ¦ ¦ 107268 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦471 00 00¦ 327 ¦ ¦ 107268 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦471 00 00¦ 327 ¦ 210 ¦ 49233 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦471 00 00¦ 327 ¦ 211 ¦ 38631 ¦
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¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦471 00 00¦ 327 ¦ 212 ¦ 472 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦471 00 00¦ 327 ¦ 213 ¦ 10130 ¦
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¦Óñëóãè ñâÿçè ¦ 09 01 ¦471 00 00¦ 327 ¦ 221 ¦ 938 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦471 00 00¦ 327 ¦ 222 ¦ 528 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦471 00 00¦ 327 ¦ 223 ¦ 8550 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 09 01 ¦471 00 00¦ 327 ¦ 224 ¦ 144 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦471 00 00¦ 327 ¦ 225 ¦ 4461 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦471 00 00¦ 327 ¦ 290 ¦ 2165 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦471 00 00¦ 327 ¦ 300 ¦ 28388 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦471 00 00¦ 327 ¦ 310 ¦ 7623 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦471 00 00¦ 327 ¦ 340 ¦ 20765 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦474 00 00¦ 327 ¦ ¦ 4488 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦474 00 00¦ 327 ¦ 210 ¦ 1884 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦474 00 00¦ 327 ¦ 222 ¦ 3 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 01 ¦474 00 00¦ 327 ¦ 225 ¦ 169 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦474 00 00¦ 327 ¦ 290 ¦ 61 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦474 00 00¦ 327 ¦ 310 ¦ 236 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦476 00 00¦ 327 ¦ ¦ 53996 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦476 00 00¦ 327 ¦ 210 ¦ 28717 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 01 ¦476 00 00¦ 327 ¦ 213 ¦ 5955 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦476 00 00¦ 327 ¦ 340 ¦ 10410 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 01 ¦477 00 00¦ 327 ¦ ¦ 112085 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 01 ¦477 00 00¦ 327 ¦ 210 ¦ 85496 ¦
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¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦485 00 ¦ 455 ¦ 226 ¦ 1012 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦485 00 ¦ 457 ¦ 300 ¦ 11569 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 01 ¦485 00 ¦ 457 ¦ 310 ¦ 10459 ¦
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¦ Ïðèîáðåòåíèå è ¦ 09 01 ¦485 00 ¦ 457 ¦ 310.02 ¦ 10459 ¦
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¦ñîñòîÿíèåì ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 09 01 ¦485 00 ¦ ¦ ¦ ¦
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¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Î ïðîâåäåíèè ¦ 09 01 ¦485 01 ¦ 459 ¦ ¦ 1852 ¦
¦ïðîôèëàêòè÷åñêèõ äåçèíôåêöèîííûõ ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦485 01 ¦ 459 ¦ 300 ¦ 1852 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦485 01 ¦ 459 ¦ 340 ¦ 1852 ¦
¦çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 09 01 ¦485 02 ¦ 459 ¦ ¦ 390 ¦
¦ââåäåíèè ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 01 ¦485 02 ¦ 459 ¦ 300 ¦ 390 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 01 ¦485 02 ¦ 459 ¦ 340 ¦ 390 ¦
¦çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 09 01 ¦ ¦ ¦ ¦ 300 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ 09 01 ¦522 00 00¦ ¦ ¦ 300 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 01 ¦522 00 00¦ 455 ¦ ¦ 300 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 09 01 ¦522 02 00¦ 455 ¦ ¦ 300 ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦522 02 00¦ 455 ¦ 220 ¦ 300 ¦
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¦Ïðî÷èå óñëóãè ¦ 09 01 ¦522 02 00¦ 455 ¦ 226 ¦ 300 ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 09 01 ¦ ¦ ¦ ¦ 15000 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 09 01 ¦771 00 00¦ ¦ ¦ 15000 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 09 01 ¦771 00 00¦ 775 ¦ ¦ 15000 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòåæàì íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïî ìèðîâîìó Ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 06.05.2005 ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèå "Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦
¦"Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 02 ¦512 00 00¦ 455 ¦ 310 ¦ 60 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦êëóá "Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 02 ¦512 00 00¦ 455 ¦ ¦ 18914 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 02 ¦512 00 00¦ 455 ¦ 210 ¦ 515 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 02 ¦512 00 00¦ 455 ¦ 213 ¦ 107 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 02 ¦512 00 00¦ 455 ¦ 223 ¦ 882 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 02 ¦512 00 00¦ 455 ¦ 290 ¦ 17498 ¦
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¦è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 02 ¦512 00 00¦ 455 ¦ ¦ 13173 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 02 ¦512 00 00¦ 455 ¦ 210 ¦ 4437 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 02 ¦512 00 00¦ 455 ¦ 223 ¦ 113 ¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ 09 04 ¦ ¦ ¦ ¦ 3142 ¦
¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 04 ¦001 00 00¦ ¦ ¦ 3142 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 04 ¦001 00 00¦ 005 ¦ 210 ¦ 2711 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 09 04 ¦001 00 00¦ 005 ¦ 222 ¦ 37 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 09 04 ¦001 00 00¦ 005 ¦ 223 ¦ 0 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 09 04 ¦001 00 00¦ 005 ¦ 224 ¦ 0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 09 04 ¦001 00 00¦ 005 ¦ 225 ¦ 24 ¦
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¦Ïðî÷èå óñëóãè ¦ 09 04 ¦001 00 00¦ 005 ¦ 226 ¦ 194 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 09 04 ¦001 00 00¦ 005 ¦ 300 ¦ 146 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 09 04 ¦001 00 00¦ 005 ¦ 310 ¦ 66 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----------+---------+---------+--------------+------------------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 09 04 ¦001 00 00¦ 005 ¦ 340 ¦ 80 ¦
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¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå ¦ 09 04 ¦ ¦ ¦ ¦ 699 ¦
¦è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 04 ¦001 00 00¦ ¦ ¦ 699 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 04 ¦001 00 00¦ 005 ¦ ¦ 699 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 09 04 ¦001 00 00¦ 005 ¦ 210 ¦ 699 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----------+---------+---------+--------------+------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 04 ¦001 00 00¦ 005 ¦ 211 ¦ 534 ¦
+-----------------------------------+----------+---------+---------+--------------+------------------+
¦Ïðî÷èå âûïëàòû ¦ 09 04 ¦001 00 00¦ 005 ¦ 212 ¦ 25 ¦
+-----------------------------------+----------+---------+---------+--------------+------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 09 04 ¦001 00 00¦ 005 ¦ 213 ¦ 140 ¦
L-----------------------------------+----------+---------+---------+--------------+-------------------
Ïðèëîæåíèå 18
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 N 1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦Êîä âèäà ¦ Êîä ¦ Âñåãî ¦
¦ ¦ðàçäåëà è ¦öåëåâîé ¦ðàñõîäîâ ¦ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ïîäðàçäåëঠñòàòüè ¦ ¦êëàññèôèêàöèè ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ ¦ ¦ ¦ 35398 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 00 ¦000 00 00¦ 000 ¦ 210 ¦ 9356 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 00 ¦000 00 00¦ 000 ¦ 211 ¦ 7687 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå âûïëàòû ¦ 10 00 ¦000 00 00¦ 000 ¦ 212 ¦ 80 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 00 ¦000 00 00¦ 000 ¦ 213 ¦ 1589 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 00 ¦000 00 00¦ 000 ¦ 220 ¦ 207 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ñâÿçè ¦ 10 00 ¦000 00 00¦ 000 ¦ 221 ¦ 14 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 00 ¦000 00 00¦ 000 ¦ 222 ¦ 30 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 00 ¦000 00 00¦ 000 ¦ 223 ¦ 5 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10 00 ¦000 00 00¦ 000 ¦ 225 ¦ 98 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå óñëóãè ¦ 10 00 ¦000 00 00¦ 000 ¦ 226 ¦ 60 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 00 ¦000 00 00¦ 000 ¦ 260 ¦ 25600 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 10 00 ¦000 00 00¦ 000 ¦ 262 ¦ 20600 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 10 00 ¦000 00 00¦ 000 ¦ 263 ¦ 5000 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 00 ¦000 00 00¦ 000 ¦ 290 ¦ 8 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 10 00 ¦000 00 00¦ 000 ¦ 300 ¦ 227 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 10 00 ¦000 00 00¦ 000 ¦ 310 ¦ 117 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 00 ¦000 00 00¦ 000 ¦ 340 ¦ 110 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ ¦ ¦ ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïåíñèè ¦ 10 01 ¦490 00 00¦ ¦ ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 01 ¦490 00 00¦ 714 ¦ ¦ 5000 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 02 ¦ ¦ ¦ ¦ 424 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 02 ¦506 00 00¦ ¦ ¦ 424 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 02 ¦506 00 00¦ 327 ¦ ¦ 424 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 06 ¦ ¦ ¦ ¦ 29974 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 9374 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 9374 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 06 ¦505 00 00¦ ¦ ¦ 20600 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 06 ¦505 00 00¦ 483 ¦ ¦ 20600 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦ 10 06 ¦505 01 00¦ 483 ¦ ¦ 20600 ¦
¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ ¦ ¦ ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 10 01 ¦ ¦ ¦ ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïåíñèè ¦ 10 01 ¦490 00 00¦ ¦ ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 01 ¦490 00 00¦ 714 ¦ ¦ 5000 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 01 ¦490 00 00¦ 714 ¦ 260 ¦ 5000 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 10 01 ¦490 00 00¦ 714 ¦ 263 ¦ 5000 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 02 ¦ ¦ ¦ ¦ 424 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíûé öåíòð êðèçèñíîé ¦ 10 02 ¦ ¦ ¦ ¦ 80 ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 02 ¦506 00 00¦ ¦ ¦ 80 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 02 ¦506 00 00¦ 327 ¦ ¦ 80 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 02 ¦506 00 00¦ 327 ¦ 210 ¦ 80 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦506 00 00¦ 327 ¦ 211 ¦ 63 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 02 ¦506 00 00¦ 327 ¦ 213 ¦ 17 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíûé öåíòð ðåàáèëèòàöèè ¦ 10 02 ¦ ¦ ¦ ¦ 344 ¦
¦äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 02 ¦506 00 00¦ ¦ ¦ 344 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 02 ¦506 00 00¦ 327 ¦ ¦ 344 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 02 ¦506 00 00¦ 327 ¦ 210 ¦ 344 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦506 00 00¦ 327 ¦ 211 ¦ 272 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 02 ¦506 00 00¦ 327 ¦ 213 ¦ 72 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 06 ¦ ¦ ¦ ¦ 29974 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 4126 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 4126 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 4126 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 06 ¦001 00 00¦ 005 ¦ 210 ¦ 3783 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦001 00 00¦ 005 ¦ 211 ¦ 2934 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå âûïëàòû ¦ 10 06 ¦001 00 00¦ 005 ¦ 212 ¦ 80 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 06 ¦001 00 00¦ 005 ¦ 213 ¦ 769 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦001 00 00¦ 005 ¦ 220 ¦ 145 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦001 00 00¦ 005 ¦ 221 ¦ 10 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 06 ¦001 00 00¦ 005 ¦ 222 ¦ 30 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10 06 ¦001 00 00¦ 005 ¦ 225 ¦ 45 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦001 00 00¦ 005 ¦ 226 ¦ 60 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 06 ¦001 00 00¦ 005 ¦ 290 ¦ 8 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 10 06 ¦001 00 00¦ 005 ¦ 300 ¦ 190 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 10 06 ¦001 00 00¦ 005 ¦ 310 ¦ 80 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦001 00 00¦ 005 ¦ 340 ¦ 110 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 955 ¦
¦íàñåëåíèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 955 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 955 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 06 ¦001 00 00¦ 005 ¦ 210 ¦ 866 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦001 00 00¦ 005 ¦ 211 ¦ 816 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 06 ¦001 00 00¦ 005 ¦ 213 ¦ 50 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦001 00 00¦ 005 ¦ 220 ¦ 52 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10 06 ¦001 00 00¦ 005 ¦ 225 ¦ 52 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 06 ¦001 00 00¦ 005 ¦ 290 ¦ 0 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 10 06 ¦001 00 00¦ 005 ¦ 300 ¦ 37 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 10 06 ¦001 00 00¦ 005 ¦ 310 ¦ 37 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 1859 ¦
¦íàñåëåíèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 1859 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 1859 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1853 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1511 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 06 ¦001 00 00¦ 005 ¦ 213 ¦ 342 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦001 00 00¦ 005 ¦ 220 ¦ 6 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦001 00 00¦ 005 ¦ 223 ¦ 5 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 10 06 ¦001 00 00¦ 005 ¦ 225 ¦ 1 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 1457 ¦
¦íàñåëåíèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 1457 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 1457 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 06 ¦001 00 00¦ 005 ¦ 210 ¦ 1454 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦001 00 00¦ 005 ¦ 211 ¦ 1125 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 06 ¦001 00 00¦ 005 ¦ 213 ¦ 329 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦001 00 00¦ 005 ¦ 220 ¦ 3 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦001 00 00¦ 005 ¦ 221 ¦ 3 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 977 ¦
¦íàñåëåíèÿ Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10 06 ¦001 00 00¦ ¦ ¦ 977 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦001 00 00¦ 005 ¦ ¦ 977 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 10 06 ¦001 00 00¦ 005 ¦ 210 ¦ 976 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦001 00 00¦ 005 ¦ 211 ¦ 966 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 06 ¦001 00 00¦ 005 ¦ 213 ¦ 10 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦001 00 00¦ 005 ¦ 220 ¦ 1 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦001 00 00¦ 005 ¦ 221 ¦ 1 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 10 06 ¦ ¦ ¦ ¦ 20600 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 06 ¦505 00 00¦ ¦ ¦ 20600 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 06 ¦505 00 00¦ 483 ¦ ¦ 20600 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦ 10 06 ¦505 01 00¦ 483 ¦ ¦ 20600 ¦
¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 06 ¦505 01 00¦ 483 ¦ 260 ¦ 20600 ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîìó ¦ 10 06 ¦505 01 00¦ 483 ¦ 261 ¦ 0 ¦
¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+---------+---------+--------------+-------------------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 10 06 ¦505 01 00¦ 483 ¦ 262 ¦ 20600 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+----------+---------+---------+--------------+--------------------
Ïðèëîæåíèå 19
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÏÅÐÅ×ÅÍÜ ÐÀÑÏÎÐßÄÈÒÅËÅÉ
ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
-----T------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå âåäîìñòâà ¦ Êîä ¦
¦ï/ï ¦ ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+------------------------------------------------+-------------------+
¦ 1 ¦Ñîâåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ 001 ¦
¦ ¦Àñòðàõàíü" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 2 ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 002 ¦
+----+------------------------------------------------+-------------------+
¦ 3 ¦Öåëåâûå ïðîãðàììû ¦ 002 ¦
+----+------------------------------------------------+-------------------+
¦ 4 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî ¦ 003 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 5 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ã. Àñòðàõàíè ¦ 004 ¦
+----+------------------------------------------------+-------------------+
¦ 6 ¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ã. Àñòðàõàíè ¦ 018 ¦
+----+------------------------------------------------+-------------------+
¦ 7 ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ã. ¦ 054 ¦
¦ ¦Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 8 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 065 ¦
+----+------------------------------------------------+-------------------+
¦ 9 ¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå àäìèíèñòðàöèè ¦ 076 ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 10 ¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ã. Àñòðàõàíè ¦ 096 ¦
+----+------------------------------------------------+-------------------+
¦ 11 ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà è ¦ 133 ¦
¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 12 ¦Êîìèòåò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ 148 ¦
¦ ¦àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 13 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 165 ¦
¦ ¦àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 14 ¦Óïðàâëåíèå ïî çàùèòå íàñåëåíèÿ è òåððèòîðèè îò ¦ 177 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ã. Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 15 ¦Âîåííûå êîìèññàðèàòû ã. Àñòðàõàíè ¦ 187 ¦
+----+------------------------------------------------+-------------------+
¦ 16 ¦Óïðàâëåíèå âíóòðåííèõ äåë Àñòðàõàíñêîé îáëàñòè ¦ 188 ¦
+----+------------------------------------------------+-------------------+
¦ 17 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 210 ¦
+----+------------------------------------------------+-------------------+
¦ 18 ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 211 ¦
+----+------------------------------------------------+-------------------+
¦ 19 ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 212 ¦
+----+------------------------------------------------+-------------------+
¦ 20 ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 213 ¦
+----+------------------------------------------------+-------------------+
¦ Ïðî÷èå ïðÿìûå ïîëó÷àòåëè ñðåäñòâ áþäæåòà - 306 ¦
+----T------------------------------------------------T-------------------+
¦ 21 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ 306 ¦
¦ ¦îõðàíå, âîñïðîèçâîäñòâó è èñïîëüçîâàíèþ ëåñîâ è ¦ ¦
¦ ¦îáåñïå÷åíèå ýñòåòè÷åñêîãî îáëèêà ãîðîäà ¦ ¦
¦ ¦Àñòðàõàíè "Ýêîñôåðà" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 22 ¦ÌÓ "Ñïåöèíñïåêöèÿ ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ 306 ¦
¦ ¦ã. Àñòðàõàíè" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 23 ¦ÌÓÇ ïî êîíòðîëþ çà ñàíèòàðíî- ¦ 306 ¦
¦ ¦ýïèäåìèîëîãè÷åñêèì ñîñòîÿíèåì ã.Àñòðàõàíè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 24 ¦Ìóíèöèïàëüíîå ñïîðòèâíîå ó÷ðåæäåíèå ¦ 306 ¦
¦ ¦"Ãàíäáîëüíûé êëóá "Àñòðàõàíî÷êà" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 25 ¦Ñïîðòèâíîå ó÷ðåæäåíèå "Ôóòáîëüíûé êëóá ¦ 306 ¦
¦ ¦"Ñóäîñòðîèòåëü" ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 26 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 306 ¦
¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 27 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 306 ¦
¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 28 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 306 ¦
¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 29 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 306 ¦
¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 30 ¦Ñîöèàëüíûé öåíòð êðèçèñíîé ðåàáèëèòàöèè ¦ 306 ¦
+----+------------------------------------------------+-------------------+
¦ 31 ¦Ñîöèàëüíûé öåíòð ðåàáèëèòàöèè äåòåé ñ ¦ 306 ¦
¦ ¦îãðàíè÷åííûìè óìñòâåííûìè âîçìîæíîñòÿìè ¦ ¦
+----+------------------------------------------------+-------------------+
¦ 32 ¦ÌÓ "Öåíòð ðàçâèòèÿ ìîëîäåæíûõ èíèöèàòèâ" ¦ 306 ¦
L----+------------------------------------------------+--------------------
Ïðèëîæåíèå 20
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2006 ÃÎÄÓ
òûñ. ðóáëåé
----------------------------------T----------------------T----------T------------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Îòâåòñòâåííûé çà ¦ Êîä ¦ Ïðåäëàãàåìûé ¦
¦ ¦ðåàëèçàöèþ ïðîãðàìì è ¦ðàçäåëà è ¦ îáúåì ¦
¦ ¦ ìåðîïðèÿòèé ¦ïîäðàçäåëà¦ôèíàíñèðîâàíèÿ íà ¦
¦ ¦ ¦ ¦ 2006 ãîä ¦
+---------------------------------+----------------------+----------+------------------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------+----------------------+----------+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ 01 15 ¦ 34423 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 400 ¦
¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦è ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦ ¦
¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Ðàçâèòèå ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ ¦
¦ìóíèöèïàëüíîé ñòàòèñòèêè â ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ýêîíîìèêè íà ¦ ¦ ¦ ¦
¦2003-2005 ãã." ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Àñòðàõàíü ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 500 ¦
¦áåç íàðêîòèêîâ íà 2004-2006 ãã." ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îò÷èñëåíèÿ â áþäæåò ðàçâèòèÿ ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 10000 ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 777 ¦
¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ Ìóíèöèïàëüíîå ¦ 01 15 ¦ 1700 ¦
¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ êàçíà÷åéñòâî ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ Ìóíèöèïàëüíîå ¦ 01 15 ¦ 21046 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ êàçíà÷åéñòâî, ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2006-2007 ãã. ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ â ò.÷. 11046 çà ¦
¦ ¦ ¦ ¦ ñ÷åò âîçìåùåíèÿ ¦
¦ ¦ ¦ ¦ èç ÔÐÐÌÔ ¦
+---------------------------------+----------------------+----------+------------------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ 01 15 ¦ 1611 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ Ïî ðàñïîðÿæåíèÿì ¦ 01 15 ¦ 0 ¦
¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèé ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ïðîáëåì ¦ Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé 2005-2006 ãã." ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 496 ¦
¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 195 ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦ 920 ¦
¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ ¦ 02 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ 03 00 ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 03 02 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦ Àäìèíèñòðàöèÿ ¦ 03 02 ¦ 134 ¦
¦ïðîòèâîäåéñòâèþ òåððîðèñòè÷åñêèì ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà 2004-2006 ãã." ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ¦Óïðàâëåíèå ïî çàùèòå ¦ 03 09 ¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ×Ñ ¦ íàñåëåíèÿ è ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ òåððèòîðèè îò ¦ ¦ ¦
¦õàðàêòåðà â ã. Àñòðàõàíè äî 2005 ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦
¦ãîäà" ¦ ãîðîäà Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ ¦ 04 07 ¦ 200 ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Àäìèíèñòðàöèÿ ¦ 04 07 ¦ 200 ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ëåñîîõðàííûå è ¦ ¦ 04 07 ¦ 270 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ Àäìèíèñòðàöèÿ ¦ 04 07 ¦ 270 ¦
¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 08 ¦ 3000 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî ðàçìåòêå äîðîã è ¦ ÓÃÕèÁ è ðàéîííûå ¦ 04 08 ¦ 3000 ¦
¦óñòàíîâêè ñâåòîôîðîâ ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ 04 11 ¦ 30000 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦Êîìèòåò èìóùåñòâåííûõ ¦ 04 11 ¦ 30000 ¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ îòíîøåíèé ãîðîäà ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ Àñòðàõàíè, ¦ ¦ ¦
¦Àñòðàõàíè ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 04 11 ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ÌÊÏ ã. Àñòðàõàíè ¦ 04 11 ¦ ¦
¦ñòðîèòåëüñòâî ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦
¦ ¦ êàïèòàëüíîìó ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ðûíî÷íîé ¦ Ñòðîèòåëüñòâî ¦ 04 11 ¦ ¦
¦èíôðàñòðóêòóðû ¦ îáúåêòîâ ðûíî÷íîé ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðû ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ 05 02 ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ Ðàéîííûå ¦ 05 01 ¦ ¦
¦"Íàø äîì" ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîãðàììà "Öåíòð" ¦ Ðàéîííûå ¦ 05 02 ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ Ðàéîííûå ¦ 05 02 ¦ 14000 ¦
¦"Îêðàèíà" ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 04 ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ÌÊÏ ã. Àñòðàõàíè ¦ 05 04 ¦ ¦
¦ñòðîèòåëüñòâî ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦
¦ ¦ êàïèòàëüíîìó ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ Æèëèùíîå ¦ 05 04 ¦ ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ Êîììóíàëüíîå ¦ 05 04 ¦ ¦
¦îáúåêòîâ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 04 ¦ 2868 ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ Àäìèíèñòðàöèÿ ¦ 06 04 ¦ 2868 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ã. Àñòðàõàíè (Êîìèòåò ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ñðåäû è ïðèðîäíûõ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè) ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îáðàçîâàíèå ¦ ¦ 07 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ 07 02 ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ Êîìèòåò ïî ¦ 07 02 ¦ ¦
¦êîìïüþòåðèçàöèè ¦ îáðàçîâàíèþ è íàóêå ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. ¦ ¦ ¦ ¦
¦Àñòðàõàíü íà 2004-2006 ãã. ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ Êîìèòåò ïî ¦ 07 00 ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Àñòðàõàíè ¦ îáðàçîâàíèþ è íàóêå ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ Êîìèòåò ïî ¦ 07 02 ¦ ¦
¦áàçû îáùåîáðàçîâàòåëüíûõ øêîë ¦ îáðàçîâàíèþ è íàóêå ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ 07 07 ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ÌÓ "Öåíòð ðàçâèòèÿ ¦ 07 07 ¦ ¦
¦çàíÿòîñòè ìîëîäåæè è ïîäðîñòêîâ ¦ìîëîäåæíûõ èíèöèàòèâ" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ 07 07 ¦ 1000 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ Àäìèíèñòðàöèÿ ¦ 07 07 ¦ 1000 ¦
¦ìîëîäåæü ãîðîäà" ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦ ¦(Óïðàâëåíèå ïî ñâÿçÿì ¦ ¦ ¦
¦ ¦ ñ îáùåñòâåííîñòüþ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè) ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ 07 07 ¦ 2000 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ Êîìèòåò ïî ¦ 07 07 ¦ 2000 ¦
¦ ¦ îáðàçîâàíèþ è íàóêå ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 07 09 ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ÌÊÏ ã. Àñòðàõàíè ¦ 07 09 ¦ ¦
¦ñòðîèòåëüñòâî ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦
¦ ¦ êàïèòàëüíîìó ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ Ñòðîèòåëüñòâî ¦ 07 09 ¦ ¦
¦îáðàçîâàíèÿ ¦ îáúåêòîâ îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ 08 00 ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 04 11 ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ÌÊÏ ã. Àñòðàõàíè ¦ 04 11 ¦ ¦
¦ñòðîèòåëüñòâî ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦
¦ ¦ êàïèòàëüíîìó ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ êóëüòóðû ¦ Ñòðîèòåëüñòâî ¦ 04 11 ¦ ¦
¦ ¦ îáúåêòîâ êóëüòóðû ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 08 06 ¦ 5000 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ ïî ðàñïîðÿæåíèÿì ¦ 08 06 ¦ 5000 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 09 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ ¦ 09 01 ¦ 2242 ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ Ìóíèöèïàëüíîå ¦ 09 01 ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ó÷ðåæäåíèå ¦ ¦ ¦
¦áëàãîïîëó÷èå íàñåëåíèÿ ãîðîäà ¦ çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦
¦Àñòðàõàíè íà 2002-2005 ãã." ¦ êîíòðîëþ çà ¦ ¦ ¦
¦ ¦ ñàíèòàðíî- ¦ ¦ ¦
¦ ¦ ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ Ìóíèöèïàëüíîå ¦ ¦ 1852 ¦
¦ïðîâåäåíèè ïðîôèëàêòè÷åñêèõ ¦ ó÷ðåæäåíèå ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ìåðîïðèÿòèé íà ¦ çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà â 2006-2009 ¦ êîíòðîëþ çà ¦ ¦ ¦
¦ãîäû" ¦ ñàíèòàðíî- ¦ ¦ ¦
¦ ¦ ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ Ìóíèöèïàëüíîå ¦ 09 01 ¦ 390 ¦
¦ââåäåíèè ñîöèàëüíî- ¦ ó÷ðåæäåíèå ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ìîíèòîðèíãà â ¦ çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦
¦ã. Àñòðàõàíè íà ïåðèîä 2004-2006 ¦ êîíòðîëþ çà ¦ ¦ ¦
¦ãîäû" ¦ ñàíèòàðíî- ¦ ¦ ¦
¦ ¦ ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ 09 01 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 01 ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Íåîòëîæíûå ¦ Êîìèòåò ïî ¦ 09 01 ¦ 300 ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ è ¦ çäðàâîîõðàíåíèþ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ àäìèíèñòðàöèè ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ã. Àñòðàõàíè ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (Àíòè- ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ) íà 2004-2006 ãã." ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 04 ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ÌÊÏ ã. Àñòðàõàíè ¦ 09 04 ¦ ¦
¦ñòðîèòåëüñòâî ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦
¦ ¦ êàïèòàëüíîìó ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ Ñòðîèòåëüñòâî ¦ 09 04 ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ îáúåêòîâ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ Ñòðîèòåëüñòâî ¦ 09 04 ¦ ¦
¦ôèçêóëüòóðû è ñïîðòà ¦ îáúåêòîâ ñïîðòà ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 09 01 ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 09 01 ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Óêðåïëåíèå ìàòåðèàëüíî- ¦ Êîìèòåò ïî ¦ 09 01 ¦  ñ÷åò îáùèõ ¦
¦òåõíè÷åñêîé áàçû ÃÊÁ N 3 ¦ çäðàâîîõðàíåíèþ ¦ ¦ àññèãíîâàíèé ïî ¦
¦èì. Êèðîâà íà 2003-2005 ãã." ¦ àäìèíèñòðàöèè ¦ ¦ ó÷ðåæäåíèþ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ïðîôèëàêòèêà è ëå÷åíèå ¦ Êîìèòåò ïî ¦ 09 01 ¦  ñ÷åò îáùèõ ¦
¦éîäîäåôèöèòíûõ çàáîëåâàíèé ó ¦ çäðàâîîõðàíåíèþ ¦ ¦ àññèãíîâàíèé ïî ¦
¦äåòåé, áåðåìåííûõ è êîðìÿùèõ ¦ àäìèíèñòðàöèè ¦ ¦ ó÷ðåæäåíèÿì ¦
¦æåíùèí ãîðîäà Àñòðàõàíè íà 2004- ¦ ã. Àñòðàõàíè ¦ ¦ Êîìèòåòà ïî ¦
¦2006 ãã. ¦ ¦ ¦ çäðàâîîõðàíåíèþ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ 10 06 ¦ 20600 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+------------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 06 ¦ 20600 ¦
+---------------------------------+----------------------+----------+------------------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦Óïðàâëåíèå ñîöèàëüíîé ¦ 10 06 ¦ 20600 ¦
¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦
L---------------------------------+----------------------+----------+-------------------
Ïðèëîæåíèå 21
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
×ÀÑÒÈ×ÍÎ ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2006 ÃÎÄÓ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Îòâåòñòâåííûé çà ¦ Êîä ¦ Óòâåðæäåíî ¦ Îáùèé îáúåì ¦Ïðèíÿòûé îáúåì ¦
¦ ¦ ðåàëèçàöèþ ¦ðàçäåëà è ¦ íîðìàòèâíûì ¦ôèíàíñèðîâàíèÿ ¦ôèíàíñèðîâàíèÿ ¦
¦ ¦ ïðîãðàìì è ¦ïîäðàçäåëঠäîêóìåíòîì ¦ íà 2006 ãîä ¦ íà 2006 ãîä ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 00 ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
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+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ Àäìèíèñòðàöèÿ ¦ 01 15 ¦Ïîñòàíîâëåíèå ¦ 1643 ¦ 500 ¦
¦êîìïëåêñíàÿ Ïðîãðàììà ¦ ã. Àñòðàõàíè ¦ ¦ìýðà ãîðîäà îò ¦ ¦ ¦
¦"Àñòðàõàíü áåç íàðêîòèêîâ ¦ ¦ ¦26.12.2003 N ¦ ¦ ¦
¦íà 2004-2006 ãã." ¦ ¦ ¦3523-ì ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ Àäìèíèñòðàöèÿ ¦ 04 07 ¦Ðåøåíèå Ñîâåòà ¦ 355 ¦ 200 ¦
¦Ïðîãðàììà "Îõðàíà ëåñîâ îò ¦ ã. Àñòðàõàíè ¦ ¦ÌÎ "Ãîðîä ¦ ¦ ¦
¦ïîæàðîâ íà 2005-2007 ãîäû" ¦ ¦ ¦Àñòðàõàíü" îò ¦ ¦ ¦
¦ ¦ ¦ ¦20.05.2004 N 33¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
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+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ Àäìèíèñòðàöèÿ ¦ 04 07 ¦Ðåøåíèå Ñîâåòà ¦ 570 ¦ 270 ¦
¦Ïðîãðàììà ¦ ã. Àñòðàõàíè ¦ ¦ÌÎ "Ãîðîä ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦Àñòðàõàíü" îò ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà 2005- ¦ ¦ ¦20.05.2004 N 36¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 09 00 ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ Ìóíèöèïàëüíîå ¦ ¦Ðåøåíèå Ñîâåòà ¦ 6487 ¦ 1852 ¦
¦ïðîâåäåíèè ¦ ó÷ðåæäåíèå ¦ ¦ÌÎ "Ãîðîä ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦Àñòðàõàíü" îò ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ¦ êîíòðîëþ çà ¦ ¦27.12.2005 ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè ¦ ñàíèòàðíî- ¦ ¦N 239 ¦ ¦ ¦
¦ãîðîäà â 2006-2009 ãîäû" ¦ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ Êîìèòåò ïî ¦ 09 01 ¦Ïîñòàíîâëåíèå ¦ 4578 ¦ 300 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ çäðàâîîõðàíåíèþ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ àäìèíèñòðàöèè ¦ ¦ãîðîäà îò ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ã. Àñòðàõàíè ¦ ¦29.07.2004 N ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦1898 ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2006ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Ïðîãðàììà ïåðñïåêòèâíîãî ¦ Êîìèòåò ïî ¦ 09 01 ¦Ðåøåíèå Ñîâåòà ¦ 12080 ¦  ñ÷åò îáùèõ ¦
¦ðàçâèòèÿ ìóíèöèïàëüíîãî ¦ çäðàâîîõðàíåíèþ ¦ ¦ÌÎ "Ãîðîä ¦ ¦ àññèãíîâàíèé ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ àäìèíèñòðàöèè ¦ ¦Àñòðàõàíü" N ¦ ¦ ïî ó÷ðåæäåíèþ ¦
¦"Ãîðîäñêàÿ áîëüíèöà ¦ ã. Àñòðàõàíè ¦ ¦247 îò ¦ ¦ ¦
¦N 5" íà 2005-2008 ãã. ¦ ¦ ¦27.12.2005 ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
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+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Öåëåâàÿ ïðîãðàììà ¦ Êîìèòåò ïî ¦ ¦Ðåøåíèå Ñîâåòà ¦ 16395 ¦  ñ÷åò îáùèõ ¦
¦ïåðâîî÷åðåäíûõ ìåð ïî ¦ çäðàâîîõðàíåíèþ ¦ ¦ÌÎ "Ãîðîä ¦ ¦ àññèãíîâàíèé ¦
¦óêðåïëåíèþ ìàòåðèàëüíî- ¦ àäìèíèñòðàöèè ¦ ¦Àñòðàõàíü" îò ¦ ¦ ïî ó÷ðåæäåíèþ ¦
¦òåõíè÷åñêîé áàçû ¦ ã. Àñòðàõàíè ¦ ¦26.05.2005 N ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦145 ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêîãî ðîäèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà N 2 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦Öåëåâàÿ ïðîãðàììà ¦ Êîìèòåò ïî ¦ 09 01 ¦Ðåøåíèå Ñîâåòà ¦ 124 ¦  ñ÷åò îáùèõ ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ çäðàâîîõðàíåíèþ ¦ ¦ÌÎ "Ãîðîä ¦ ¦ àññèãíîâàíèé ¦
¦éîäîäåôèöèòíûõ çàáîëåâàíèé ¦ àäìèíèñòðàöèè ¦ ¦Àñòðàõàíü" îò ¦ ¦ ïî ó÷ðåæäåíèþ ¦
¦ó äåòåé, áåðåìåííûõ è ¦ ã. Àñòðàõàíè ¦ ¦14.10.2004 ¦ ¦ ¦
¦êîðìÿùèõ æåíùèí ãîðîäà ¦ ¦ ¦N 103 ¦ ¦ ¦
¦Àñòðàõàíè íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------------+----------+---------------+---------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+-------------------+----------+---------------+---------------+----------------
Ïðèëîæåíèå 22
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ
È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T-------------------------------T----------------T--------------------------¬
¦N ¦ Ñîäåðæàíèå ïðîãðàììû ¦Ôèíàíñèðîâàíèå ¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ ¦ çàòðàò ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 17000 ¦ ¦
¦ ¦èìóùåñòâîì ã. Àñòðàõàíè ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦I. Ìåðîïðèÿòèÿ ïî ¦ 17000 ¦ ¦
¦ ¦ðåãóëèðîâàíèþ çåìåëüíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé, óïðàâëåíèþ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ðåñóðñàìè, ¦ ¦ ¦
¦ ¦îáúåêòàìè íåäâèæèìîñòè è ¦ ¦ ¦
¦ ¦ðåêëàìíîé äåÿòåëüíîñòüþ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 1 ¦ Ìåæåâàíèå çåìåëüíûõ ¦ 650 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦
¦ ¦ó÷àñòêîâ ¦ ¦ñòàòüÿ 68 ¦
+---+-------------------------------+----------------+--------------------------+
¦1.1¦ - îòíåñåííûõ ê ¦ 300 ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦1.2¦ - èçûìàåìûõ ó ñîáñòâåííèêîâ ¦ 350 ¦ ¦
¦ ¦äëÿ äàëüíåéøåé ïîñòàíîâêè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûé êàäàñòðîâûé ¦ ¦ ¦
¦ ¦ó÷åò. ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 2 ¦Ôîðìèðîâàíèå è êàäàñòðîâûé ¦ 800 ¦ÔÇ "Î ââåäåíèè â ¦
¦ ¦ó÷åò çåìåëüíûõ ó÷àñòêîâ ¦ ¦äåéñòâèå Æèëèùíîãî ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦êîäåêñà ÐÔ" ¦
¦ ¦ýêñïëóàòàöèè ìíîãîêâàðòèðíûõ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 3 ¦Ñîçäàíèå è âåäåíèå ¦ 50 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦
¦ ¦ýëåêòðîííîé êàðòû ¦ ¦Ãðàäîñòðîèòåëüíûé êîäåêñ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ÐÔ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 4 ¦Óñòàíîâëåíèå ãîðîäñêîé ÷åðòû ¦ 500 ¦Çàêîí Àñòðàõàíñêîé ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦îáëàñòè îò 22.07.2004 ¦
¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦"Îá óñòàíîâëåíèè ãðàíèö ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦ ¦ ¦ ¦è íàäåëåíèé èõ ñòàòóñîì ¦
¦ ¦ ¦ ¦ñåëüñêîãî ãîðîäñêîãî ¦
¦ ¦ ¦ ¦ïîñåëåíèÿ, ãîðîäñêîãî ¦
¦ ¦ ¦ ¦îêðóãà, ìóíèöèïàëüíîãî ¦
¦ ¦ ¦ ¦ðàéîíà" ¦
+---+-------------------------------+----------------+--------------------------+
¦ 5 ¦Ñîçäàíèå è âåäåíèå ¦ 100 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦Ïîñòàíîâëåíèå Ãëàâû ¦
¦ ¦ó÷åòà è óïðàâëåíèÿ ¦ ¦Àäìèíèñòðàöèè ¦
¦ ¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦Àñòðàõàíñêîé îáëàñòè "Îá ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦óòâåðæäåíèè îáëàñòíîé ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦
¦ ¦ ¦ ¦"Èíôîðìàöèîííîå ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦
¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦
¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦
¦ ¦ ¦ ¦íà òåððèòîðèè ¦
¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè íà ¦
¦ ¦ ¦ ¦2003-2007 ãîäû" ¦
+---+-------------------------------+----------------+--------------------------+
¦ 6 ¦Îñóùåñòâëåíèå ìóíèöèïàëüíîãî ¦ 100 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦
¦ ¦çåìåëüíîãî êîíòðîëÿ íà ¦ ¦ñòàòüÿ 72 ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 7 ¦Îôîðìëåíèå äîêóìåíòîâ íà ¦ 5000 ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè è îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè äëÿ: ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦7.1¦ - ëüãîòíîé êàòåãîðèè ãðàæäàí ¦ - ¦Ïîäãîòîâêà äîêóìåíòàöèè ¦
¦ ¦ ¦ ¦äëÿ îôîðìëåíèÿ ¦
+---+-------------------------------+----------------+íåäâèæèìîñòè çàêðåïëåííîé ¦
¦7.2¦ - áþäæåòíûõ îðãàíèçàöèé, ¦ 200 ¦çà áþäæåòíûìè ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦îðãàíèçàöèÿìè ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦(òåõ. ïàñïîðòà, çåìåëüíûå ¦
¦ ¦ ¦ ¦ó÷àñòêè) ¦
+---+-------------------------------+----------------+--------------------------+
¦7.3¦ - ïðåäñòàâëåíèå çåìåëüíûõ ¦ 3400 ¦Ïîäãîòîâêà ðåêîìåíäàöèé è ¦
¦ ¦ó÷àñòêîâ â àðåíäó èëè ¦ ¦ïðîåêòîâ ãðàíèö çåìåëüíûõ ¦
¦ ¦ñîáñòâåííîñòü êîìèññèåé ïî ¦ ¦ó÷àñòêîâ, âûíîñèìûõ íà ¦
¦ ¦ïðîâåäåíèè òîðãîâ ¦ ¦òîðãàõ (êîíêóðñû, ¦
¦ ¦( êîíêóðñîâ, àóêöèîíîâ) ¦ ¦àóêöèîíû). Ïðîâåäåíèå ¦
¦ ¦ ¦ ¦îöåíêè ïðàâà àðåíäû è ¦
¦ ¦ ¦ ¦ðûíî÷íîé ñòîèìîñòè ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïðè ¦
¦ ¦ ¦ ¦ïðîäàæå èõ íà òîðãàõ ¦
¦ ¦ ¦ ¦(êîíêóðñàõ, àóêöèîíàõ) ¦
¦ ¦ ¦ ¦Âûïîëíåíèå ðàáîò ïî ¦
¦ ¦ ¦ ¦ìåæåâàíèþ çåìåëüíûõ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ è ïîñòàíîâêà èõ ¦
¦ ¦ ¦ ¦íà êàäàñòðîâûé ó÷åò ¦
+---+-------------------------------+----------------+--------------------------+
¦7.4¦ - ïîäãîòîâêà òåõíè÷åñêîé ¦ 1400 ¦ ¦
¦ ¦äîêóìåíòàöèè íà îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 8 ¦Âîçìåùåíèå ñòîèìîñòè ¦ 350 ¦Çåìåëüíûé êîäåêñ ÐÔ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ñòàòüÿ 49, 55 ¦
¦ ¦âûêóïàåìûõ ó ñîáñòâåííèêîâ ¦ ¦ ¦
¦ ¦ýòèõ ó÷àñòêîâ äëÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ 9 ¦Ðàáîòû ïî ðàçðàáîòêå è ¦ 500 ¦Ïðåäïîëàãàåòñÿ ñîãëàñíî ¦
¦ ¦âûïîëíåíèþ êîìïëåêñíîé ¦ ¦ñõåì ðàçìåùåíèÿ ðàñøèðèòü ¦
¦ ¦ïðîãðàììû ïî ðåêëàìíîìó ¦ ¦ñåòü ìóíèöèïàëüíûõ ¦
¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ðåêëàìíûõ ñðåäñòâ è ¦
¦ ¦ ¦ ¦ïðîâåñòè äåìîíòàæ ¦
¦ ¦ ¦ ¦íåçàêîííî óñòàíîâëåííûõ ¦
+---+-------------------------------+----------------+--------------------------+
¦10 ¦Ðàñõîäû ïî ëèêâèäàöèè ¦ 150 ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦11 ¦Ðàñõîäû íà ó÷åò, ñîäåðæàíèå ¦ 3800 ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦
¦ ¦è îôîðìëåíèå íà ðàñïîðÿæåíèå ¦ ¦ãîðîäà Àñòðàõàíè îò ¦
¦ ¦èìóùåñòâîì êàçíû ¦ ¦30.11.2004 N 123 ¦
+---+-------------------------------+----------------+--------------------------+
¦12 ¦Ñòðàõîâàíèå ìóíèöèïàëüíûõ ¦ 5000 ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 13000 ¦ ¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦II. Ðåãóëèðîâàíèå è ¦ 8000 ¦ ¦
¦ ¦óïðàâëåíèå çàñòðîéêîé ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Ðàçäåë I. ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÀß ¦ ¦ ¦
¦ ¦ÄÎÊÓÌÅÍÒÀÖÈß ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦13 ¦Ðàçðàáîòêà ïðîåêòà çîí ¦ ¦Ãîñ. Êîìèòåò ÐÔ ïî ¦
¦ ¦îõðàíû ïàìÿòíèêîâ èñòîðèè è ¦ ¦ñòðîèòåëüñòâó è æèëèùíî- ¦
¦ ¦êóëüòóðû ã. Àñòðàõàíè ¦ ¦êîììóíàëüíîìó êîìïëåêñó N ¦
¦ ¦ ¦ ¦24-6-8/612 îò 15.10.2001 ¦
+---+-------------------------------+----------------+--------------------------+
¦14 ¦Êîìïëåêñíàÿ ñõåìà òðàíñïîðòà ¦ ¦Ïîñòàíîâëåíèå Ãëàâû ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè îò ¦
¦ ¦ ¦ ¦04.04.01 N 181 ¦
+---+-------------------------------+----------------+--------------------------+
¦15 ¦Ñîçäàíèå öèôðîâîé ¦ ¦Ñîãëàøåíèå ìåæäó ¦
¦ ¦òîïîãðàôè÷åñêîé îñíîâû ¦ ¦Àäì. ãîðîäà è ñëóæáîé ¦
¦ ¦ã. Àñòðàõàíè â Ì 1:2000; ¦ ¦ãåîäåçèè è êàðòîãðàôèè îò ¦
¦ ¦Ì 1:500 ¦ ¦21.12.2000 ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦16 ¦Ýñêèçû çàñòðîéêè ïî ¦ ¦Ãðàäîñòðîèòåëüíûé êîäåêñ ¦
¦ ¦êâàðòàëàì öåíòðàëüíîé ÷àñòè ¦ ¦ÐÔ, ñòàòüè 15, 19, 23, ¦
¦ ¦ãîðîäà ¦ ¦27, 39 ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ÈÒÎÃÎ ïî ðàçäåëó I ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Ðàçäåë II. ÏÎÄÃÎÒÎÂÊÀ ¦ ¦ ¦
¦ ¦ÄÎÊÓÌÅÍÒÀÖÈÈ ÏÎ ÎÁÚÅÊÒÀÌ ¦ ¦ ¦
¦ ¦ÎÁÙÅÃÎÐÎÄÑÊÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ¦ ¦ ¦
¦ ¦ÂÊËÞ×Àß ÎÁÚÅÊÒÛ, ¦ ¦ ¦
¦ ¦ÏÅÐÅÄÀÂÀÅÌÛÅ ÍÀ ÒÎÐÃÈ Â ¦ ¦ ¦
¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦17 ¦Ïîäáîð çåìåëüíûõ ó÷àñòêîâ, ¦ ¦Çåìåëüíûé êîäåêñ, ñòàòüè ¦
¦ ¦ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ ¦ ¦29, 30, 31, 32, 33, 34, ¦
¦ ¦è àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ¦ ¦58 ¦
¦ ¦òðåáîâàíèé ê îáúåêòó ¦ ¦ ¦
¦ ¦âîçìîæíîãî ðàçìåùåíèÿ íà ¦ ¦ ¦
¦ ¦çåìåëüíîì ó÷àñòêå, ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ðåêîìåíäàòåëüíûõ ¦ ¦ ¦
¦ ¦ïèñåì, òîïîãðàôî- ¦ ¦ ¦
¦ ¦ãåîäåçè÷åñêèå ðàáîòû, ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, êðàñíûå ëèíèè ¦ ¦ ¦
¦ ¦êâàðòàëîâ ñåëèòåáíûõ, ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ, òðàíñïîðòíûõ è ¦ ¦ ¦
¦ ¦äð. çîí, ñîäåðæàíèå è âåäåíèå ¦ ¦ ¦
¦ ¦ãåîôîíäà ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ÈÒÎÃÎ ïî ðàçäåëó II ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Ðàçäåë III. ÔÅÄÅÐÀËÜÍÀß ¦ ¦ ¦
¦ ¦ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ¦ ¦ ¦
¦ ¦ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ¦ ¦ ¦
¦ ¦ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÎÃÎ ¦ ¦ ¦
¦ ¦ÔÎÍÄÀ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦18 ¦Îöåíêà òåõíè÷åñêîãî ¦ ¦Ðàñïîðÿæåíèå ¦
¦ ¦ñîñòîÿíèÿ âåòõèõ ñòðîåíèé; ¦ ¦Ïðàâèòåëüñòâà ÐÔ îò ¦
¦ ¦îáñëåäîâàíèå æèëüÿ ïî ¦ ¦26.10.1999 N 1744-ð ïî ¦
¦ ¦êâàðòàëàì ãîðîäà ¦ ¦ïðîãðàììå âåòõîãî è ¦
+---+-------------------------------+----------------+àâàðèéíîãî æèëüÿ, ¦
¦ ¦Ñîçäàíèå èíôîðìàöèîííî- ¦ ¦Ïîñòàíîâëåíèå ¦
¦ ¦àíàëèòè÷åñêîé áàçû ïî ¦ ¦Ïðàâèòåëüñòâà ÐÔ îò ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦22.01.2002 N 33 ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëüÿ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ÈÒÎÃÎ ïî ðàçäåëó III ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦Ðàçäåë IV. ÐÀÁÎÒÛ ÏÎ ¦ ¦ ¦
¦ ¦ÎÁÐÀÙÅÍÈßÌ ËÜÃÎÒÍÎÉ ¦ ¦ ¦
¦ ¦ÊÀÒÅÃÎÐÈÈ È ÌÀËÎÈÌÓÙÈÕ ¦ ¦ ¦
¦ ¦ÃÐÀÆÄÀÍ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦19 ¦Ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ ¦ ¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦
¦ ¦è àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ¦ ¦îò 07.04.2000 N 31 ¦
¦ ¦ðåêîìåíäàöèé äëÿ îôîðìëåíèÿ ¦ ¦Ãðàäîñòðîèòåëüíûé êîäåêñ ¦
¦ ¦äîêóìåíòîâ çåìëåïîëüçîâàíèÿ, ¦ ¦ÐÔ, ñòàòüè 23, 27, 58, 68 ¦
¦ ¦òîïîãðàôè÷åñêèå ðàáîòû, ¦ ¦Çåìåëüíûé êîäåêñ ÐÔ ¦
¦ ¦òåõíè÷åñêèå çàêëþ÷åíèÿ, ¦ ¦ñòàòüè 20, 29, 31 ¦
¦ ¦ðàçðàáîòêà è ïðîâåðêà ÏÑÄ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó IV ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦20 ¦III. Óñëóãè ñëóæáû ¦ 5000 ¦ ¦
¦ ¦çàêàç÷èêà-çàñòðîéùèêà ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------------+--------------------------+
¦ ¦ ÂÑÅÃÎ: ¦ 30000 ¦ ¦
L---+-------------------------------+----------------+---------------------------
Ïðèëîæåíèå 23
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÖÅËÅÂÛÅ ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T----------------------------------------------T-----------------T----------------------¬
¦ N ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ðàñõîäû çà ñ÷åò ¦Îðãàíèçàöèÿ çàêàç÷èê, ¦
¦ï/ï ¦ ¦ñðåäñòâ ìåñòíîãî ¦ êîòîðîìó âûäåëÿþòñÿ ¦
¦ ¦ ¦ áþäæåòà ¦ ñðåäñòâà ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦I. ÐÀÇÂÈÒÈÅ ÏÀÐÊÎÂ È ÑÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦
¦ ¦ÏÀÌßÒÍÈÊΠÏÐÈÐÎÄÛ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1. ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà (ñàæåíöû ¦ 500 ¦ ÌÓ ïî îõðàíå, ¦
¦ ¦äåðåâüåâ è êóñòàðíèêîâ) äëÿ îçåëåíåíèÿ ¦ ¦ âîñïðîèçâîäñòâó è ¦
¦ ¦òåððèòîðèè ãîðîäà ¦ ¦èñïîëüçîâàíèþ ëåñîâ è ¦
¦ ¦ ¦ ¦ îáåñïå÷åíèþ ¦
¦ ¦ ¦ ¦ýñòåòè÷åñêîãî îáëèêà ¦
¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦
¦ ¦ ¦ ¦ "Ýêîñôåðà" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 2. ¦Ïðèîáðåòåíèå öâåòî÷íîé ðàññàäû äëÿ îçåëåíåíèÿ ¦ 100 ¦ ÌÓ ïî îõðàíå, ¦
¦ ¦òåððèòîðèé ðàéîíîâ ãîðîäà ¦ ¦ âîñïðîèçâîäñòâó è ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèþ ëåñîâ è ¦
¦ ¦ ¦ ¦ îáåñïå÷åíèþ ¦
¦ ¦ ¦ ¦ýñòåòè÷åñêîãî îáëèêà ¦
¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦
¦ ¦ ¦ ¦ "Ýêîñôåðà" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 3. ¦Ïðèîáðåòåíèå ìàëûõ ñðåäñòâ ìåõàíèçàöèè ïî ¦ 200 ¦Àäìèíèñòðàöèè ðàéîíîâ ¦
¦ ¦óõîäó çà çåëåíûìè íàñàæäåíèÿìè (áåíçîïèëû, ¦ ¦ ¦
¦ ¦ãàçîíîêîñèëêà, êîñû, íîæíèöû ñàäîâûå, ¦ ¦ ¦
¦ ¦òðàâîêîñ, áåíçîíîæíèöû) ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 800 ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦II. ÓËÓ×ØÅÍÈÅ ÐÀÁÎÒÛ Î×ÈÑÒÍÛÕ ÊÎÌÏËÅÊÑΠ¦ ¦ ¦
¦ ¦ÂÎÄÎÏÐÎÂÎÄÀ È ÊÀÍÀËÈÇÀÖÈÈ È ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÅÍÍÈÕ ÂÎÄÎÅÌΠ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1. ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ïðîãðàììû ¦ 229 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦àíàëèòè÷åñêîãî êîíòðîëÿ çà êà÷åñòâîì ñáðîñíûõ ¦ ¦ ¦
¦ ¦âîä è ñîñòîÿíèåì âîäíûõ îáúåêòîâ ãîðîäà ¦ ¦ ¦
¦ ¦Àñòðàõàíè â 2006 ãîäó ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 2. ¦Ïðèîáðåòåíèå ñðåäñòâ äëÿ çà÷èñòêè ¦ 50 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦âíóòðèãîðîäñêèõ âîäîåìîâ îò ðàñòèòåëüíîñòè è ¦ ¦ ¦
¦ ¦áûòîâîãî ìóñîðà ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 3. ¦Ïðèîáðåòåíèå ðûáîïîñàäî÷íîãî ìàòåðèàëà è ¦ 34 ¦Óïðàâëåíèå ãîðîäñêîãî ¦
¦ ¦çàðûáëåíèå âíóòðèãîðîäñêèõ âîäîåìîâ ¦ ¦ õîçÿéñòâà è ¦
¦ ¦ ¦ ¦ áëàãîóñòðîéñòâà ¦
¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 313 ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦III. ÎÒÕÎÄÛ, ÑÁÎÐ, ÏÅÐÅÐÀÁÎÒÊÀ, ¦ ¦ ¦
¦ ¦ÎÁÅÇÂÐÅÆÈÂÀÍÈÅ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1. ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà ñëèâíîé ¦ 100 ¦Óïðàâëåíèå ãîðîäñêîãî ¦
¦ ¦ñòàíöèè æèäêèõ áûòîâûõ îòõîäîâ â ðàéîíå ÑÎÑÊ ¦ ¦ õîçÿéñòâà è ¦
¦ ¦ ¦ ¦ áëàãîóñòðîéñòâà ¦
¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦
+----+----------------------------------------------+-----------------+----------------------+
¦5.1.¦Îïëàòà çà ïåðåðàáîòêó ïîëó÷åííûõ ðåçóëüòàòîâ ¦ ¦ ÌÓÏ ã. Àñòðàõàíè ¦
¦ ¦ýêñïåðèìåíòà ïî îïðåäåëåíèþ ôàêòè÷åñêèõ ¦ ¦"Ñïåöàâòîõîçÿéñòâî ïî ¦
¦ ¦ïîêàçàòåëåé îáðàçîâàíèÿ îòõîäîâ ¦ ¦ óáîðêå ãîðîäà" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 100 ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦IV. ÐÀÇÂÈÒÈÅ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÏÐÎÑÂÅÙÅÍÈß, ¦ ¦ ¦
¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÊÀÄÐΠ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1. ¦Ðàçðàáîòêà è ïðèîáðåòåíèå ýêîëîãî- ¦ 75 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦ýêîíîìè÷åñêîé, íîðìàòèâíî-ìåòîäè÷åñêîé ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, îïëàòà çà ó÷àñòèå â ðàáîòå ¦ ¦ ¦
¦ ¦ñåìèíàðîâ-ñîâåùàíèé ïî âîïðîñàì îõðàíû ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 2. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ëó÷øåå ¦ 120 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦îçåëåíåíèå, óõîä è ñîõðàííîñòü çåëåíîãî ôîíäà ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 3. ¦Ïðîâåäåíèå ãîðîäñêîé âûñòàâêè "Ìèð öâåòîâ" ¦ 35 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ êîíòðîëÿ ã. ¦
¦ ¦ ¦ ¦ Àñòðàõàíè" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 4. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà çâàíèå "Ñàìûé ¦ 195 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦
¦ ¦áëàãîóñòðîåííûé ðàéîí ãîðîäà" ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 5. ¦Ïðîâåäåíèå êîíêóðñà äåòñêîãî ýêîëîãè÷åñêîãî ¦ 35 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦ðèñóíêà "Ñîõðàíèì íàø êðàé" ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ êîíòðîëÿ ã. ¦
¦ ¦ ¦ ¦ Àñòðàõàíè" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 6. ¦Ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé âûñòàâêè " ¦ 50 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦Óðîæàé ãîäà" ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ êîíòðîëÿ ã. ¦
¦ ¦ ¦ ¦ Àñòðàõàíè" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 7. ¦Ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà íàó÷íî- ¦ 60 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦èññëåäîâàòåëüñêèõ è ïðèêëàäíûõ ïðîåêòîâ ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ó÷àùèõñÿ ñòàðøèõ êëàññîâ ïî òåìå îõðàíû è ¦ ¦ êîíòðîëÿ ã. ¦
¦ ¦âîññòàíîâëåíèÿ âîäíûõ ðåñóðñîâ ¦ ¦ Àñòðàõàíè" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 8 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ 130 ¦ ÌÓ "Ñïåöèíñïåêöèÿ ¦
¦ ¦íàïðàâëåííîñòè â Äîìå ïðèðîäû è àäìèíèñòðàöèè ¦ ¦ ýêîëîãè÷åñêîãî ¦
¦ ¦ãîðîäà ¦ ¦ êîíòðîëÿ ã. ¦
¦ ¦ ¦ ¦ Àñòðàõàíè" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 700 ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦V. ÎÕÐÀÍÀ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑÎÂ ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 1. ¦Âûïîëíåíèå ïðîåêòà ïî ðàçðàáîòêå è àïðîáàöèè ¦ 62 ¦ ÌÓÏ ã. Àñòðàõàíè ¦
¦ ¦òåõíîëîãèè îáåçâðåæèâàíèÿ è óòèëèçàöèè èëîâûõ ¦ ¦"Ñïåöàâòîõîçÿéñòâî ïî ¦
¦ ¦îñàäêîâ êàðòû N 2 ÞÎÑÊ ¦ ¦ óáîðêå ãîðîäà" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 2. ¦Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ îêðóæàþùåé ¦ 100 ¦ ÌÓÏ ã. Àñòðàõàíè ¦
¦ ¦ñðåäû íà òåððèòîðèè ïîëèãîíà è ñëèâíûõ êàðò ¦ ¦"Ñïåöàâòîõîçÿéñòâî ïî ¦
¦ ¦ÞÎÑÊ ¦ ¦ óáîðêå ãîðîäà" ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 3. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ ó÷àñòêà ¦ 308 ¦ ÌÓ "Ýêîñôåðà" ¦
¦ ¦Ìåæáîëäèíñêèé ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ 4. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ òåððèòîðèè ¦ 485 ¦ ÌÓ "Ýêîñôåðà" ¦
¦ ¦îñòðîâà Ïëÿæíûé ¦ ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 955 ¦ ¦
+----+----------------------------------------------+-----------------+----------------------+
¦ ¦ ÂÑÅÃÎ: ¦ 2868 ¦ ¦
L----+----------------------------------------------+-----------------+-----------------------
Ïðèëîæåíèå 24
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÀÄÐÅÑÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ
ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T--------------------------------------------------------T-------------------¬
¦NN ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ Ðàñõîäû çà ñ÷åò ¦
¦ï/ï¦ ¦ ñðåäñòâ ìåñòíîãî ¦
¦ ¦ ¦ áþäæåòà ¦
+---+--------------------------------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+--------------------------------------------------------+-------------------+
¦I. ¦ Åæåìåñÿ÷íàÿ àäðåñíàÿ ñîöèàëüíàÿ ïîääåðæêà ¦ ¦
¦ ¦ñëàáî çàùèùåííûõ êàòåãîðèé ãðàæäàí ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦1. ¦Îêàçàíèå åæåìåñÿ÷íîé ìàòåðèàëüíîé ïîìîùè: ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ - ìàëîîáåñïå÷åííûì ìíîãîäåòíûì ñåìüÿì, èìåþùèì ¦ 1200 ¦
¦ ¦÷åòâåðî è áîëåå äåòåé ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ - ìàëîîáåñïå÷åííûå ñåìüè, èìåþùèå äåòåé äî 7-ëåò ¦ 15750 ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 16950 ¦
+---+--------------------------------------------------------+-------------------+
¦II.¦ Àäðåñíàÿ ïîìîùü ëèöàì, ïîïàâøèì â ýêñòðåìàëüíóþ ¦ ¦
¦ ¦êðèòè÷åñêóþ æèçíåííóþ ñèòóàöèþ ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦1. ¦ Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ïîïàâøèì â ¦ 1600 ¦
¦ ¦êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, òðóäíûå æèçíåííûå ¦ ¦
¦ ¦ñèòóàöèè: ïîäòîïëåíèå, íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ ¦ ¦
¦ ¦áîëåçíü ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 1600 ¦
+---+--------------------------------------------------------+-------------------+
¦III¦ Åäèíîâðåìåííàÿ öåëåâàÿ àäðåñíàÿ ïîìîùü äðóãèõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦1. ¦Îðãàíèçàöèÿ áåñïëàòíîãî ïèòàíèÿ äëÿ ìíîãîäåòíûõ, ¦ 500 ¦
¦ ¦ìàëîèìóùèõ ñåìåé ñ äåòüìè ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 500 ¦
+---+--------------------------------------------------------+-------------------+
¦IV.¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ïðèâëåêàþùèõ âíèìàíèå ¦ ¦
¦ ¦ê ïðîáëåìàì ìàëîèìóùèõ ñåìåé ñ äåòüìè ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦1. ¦ Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ïðèâëåêàþùèõ ¦ 1520 ¦
¦ ¦âíèìàíèå ê ïðîáëåìàì ñåìåé ñ äåòüìè (íîâîãîäíèì è ¦ ¦
¦ ¦ðîæäåñòâåíñêèì ïðàçäíèêàì, Ìåæäóíàðîäíîìó äíþ çàùèòû ¦ ¦
¦ ¦äåòåé, Äíþ çíàíèé, Äíþ ìàòåðè, à òàêæå â êðèòè÷åñêèõ ¦ ¦
¦ ¦æèçíåííûõ ñèòóàöèÿõ) ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦2. ¦Ìàòåðèàëüíàÿ ïîääåðæêà ãîðîäñêîé îáùåñòâåííîé ¦ 30 ¦
¦ ¦îðãàíèçàöèè äåòåé-èíâàëèäîâ ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦3. ¦ Îðãàíèçàöèÿ è ïðîâåäåíèå îðãàíàìè ñîöèàëüíîé çàùèòû ¦ ¦
¦ ¦è ó÷ðåæäåíèÿìè ñîöèàëüíîãî îáñëóæèâàíèÿ ìåðîïðèÿòèé ¦ ¦
¦ ¦äëÿ ìàëîèìóùèõ ãîðîæàí ê ïàìÿòíûì è çíàìåíàòåëüíûì ¦ ¦
¦ ¦äàòàì (íîâîãîäíèå è ðîæäåñòâåíñêèå ïðàçäíèêè, ¦ ¦
¦ ¦Äåíü çàùèòíèêîâ Îòå÷åñòâà, Ìåæäóíàðîäíûé æåíñêèé ¦ ¦
¦ ¦äåíü 8 Ìàðòà, Äåíü Ïîáåäû, Äåíü ïîæèëîãî ÷åëîâåêà, ¦ ¦
¦ ¦Äåíü èíâàëèäà, Äåíü ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé) ¦ ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ ÈÒÎÃÎ: ¦ 1550 ¦
+---+--------------------------------------------------------+-------------------+
¦ ¦ ÂÑÅÃÎ: ¦ 20600 ¦
L---+--------------------------------------------------------+--------------------
Ïðèëîæåíèå 25
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2006 ÃÎÄ
(ÎÁÚÅÌ ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ)
òûñ. ðóáëåé
----T----------------------------------------T--------------T----------T---------T--------------¬
¦ ¦ ¦ Âåëè÷èíà ¦Ïðèâëå÷åíî¦ ÈÒÎÃÎ ê ¦ Âåëè÷èíà ¦
¦ ¦ ¦ìóíèöèïàëüíîãî¦ â 2006 ¦ïîãàøåíèþ¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ äîëãà íà ¦ ãîäó ¦ â 2006 ¦ äîëãà íà ¦
¦ ¦ ¦ 01.01.2006 ¦ ¦ ãîäó ¦ 01.01.2007 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ I ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ¦ ¦ 500 000 ¦ 59 805 ¦ 440 195 ¦
¦ ¦ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàã îò èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ Èòîãî ïî ðàçäåëó I¦ 0 ¦ 500 000 ¦ 59 805 ¦ 440 195 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦II ¦Êðåäèòû ïîëó÷åííûå â êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêàõ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 1 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 158 îò 06.06.2005 ¦ 30 000 ¦ ¦ 30 000 ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 2 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 21/2109 îò ¦ 30 000 ¦ ¦ 30 000 ¦ 0 ¦
¦ ¦20.05.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 27/2109 îò ¦ 51 000 ¦ ¦ 51 000 ¦ 0 ¦
¦ ¦01.06.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 32/2109 îò ¦ 35 000 ¦ ¦ 35 000 ¦ 0 ¦
¦ ¦23.06.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 40/2109 îò ¦ 115 000 ¦ ¦115 000 ¦ 0 ¦
¦ ¦03.08.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 53/2109 îò ¦ 10 000 ¦ ¦ 10 000 ¦ 0 ¦
¦ ¦20.10.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N65/2109 îò ¦ 27 000 ¦ ¦ 27 000 ¦ 0 ¦
¦ ¦30.11.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 3 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 1-Ê/2005 îò ¦ 60 000 ¦ ¦ 60 000 ¦ 0 ¦
¦ ¦09.02.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 2-Ê/2005 îò ¦ 8 571 ¦ ¦ 8 571 ¦ 0 ¦
¦ ¦04.03.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 3-Ê/2005 îò ¦ 8 571 ¦ ¦ 8 571 ¦ 0 ¦
¦ ¦05.03.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 4-Ê/2005 îò ¦ 20 000 ¦ ¦ 20 000 ¦ 0 ¦
¦ ¦18.03.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 4 ¦ÎÀÎ "Àñòðàõàíñêèé ïðîìûøëåííûé áàíê" ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Äîãîâîð î ïðåäîñòàâëåíèè êðåäèòà â ¦ 30 000 ¦ ¦ 30 000 ¦ 0 ¦
¦ ¦ôîðìå êðåäèòíîé ëèíèè N 8 îò 15.06.2005 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 14 îò 02.09.2005 ¦ 10 000 ¦ ¦ 10 000 ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 5 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 879 îò 04.07.2005 ¦ 50 000 ¦ ¦ 50 000 ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Êðåäèòíûé äîãîâîð N 898 îò 08.09.2005 ¦ 20 000 ¦ ¦ 20 000 ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 6 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦Äîãîâîð çàéìà N38 ÇÞ/2005 ÎÒ 28.12.2005 ¦ 48 000 ¦ ¦ 48 000 ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 7 ¦Ïðåäïîëàãàåìûå êðåäèòû áàíêîâ â òåêóùåì ¦ ¦ 500 000 ¦100 000 ¦ 400 000 ¦
¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ Èòîãî ïî ðàçäåëó II¦ 553 142 ¦ 500 000 ¦653 142 ¦ 400 000 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦III¦Áþäæåòíûå êðåäèòû (ññóäû), ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦
¦ ¦èç âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 1 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ¦ 72 156 ¦ ¦ 72 156 ¦ 0 ¦
¦ ¦îáëáþäæåòà íà êàññîâûé ðàçðûâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè Ñîãëàøåíèé î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ññóäû ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 2 ¦Áþäæåòíûé êðåäèò, ïîëó÷åííûé èç ¦ 3 536 ¦ ¦ 3 536 ¦ 0 ¦
¦ ¦îáëáþäæåòà íà ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 3 ¦Áþäæåòíûå êðåäèòû, ïðåäïîëàãàåìûå ê ¦ 121 984 ¦ ¦121 984 ¦ 0 ¦
¦ ¦ïîëó÷åíèþ íà êàññîâûé ðàçðûâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè Äîãîâîðîâ î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî êðåäèòà èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 4 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå çà ñ÷åò ¦ 44 500 ¦ ¦ 44 500 ¦ 0 ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêó ê çèìå íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîãëàøåíèé î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè èç ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðîöåíòíîé áþäæåòíîé ññóäû íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè àäìèíèñòðàöèè ã. Àñòðàõàíè è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè, ê îñåííå-ëåòíåìó ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäó 2003/2004 ãîäîâ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 5 ¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ 2 383 ¦ ¦ 0 ¦ 2 383 ¦
¦ ¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ÀÏÊ â ¦ ¦ ¦ ¦ ¦
¦ ¦1992-1994 ãã. ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 6 ¦Ïðåäïîëàãàåìûå áþäæåòíûå êðåäèòû èç ¦ ¦ 122 863 ¦ 0 ¦ 122 863 ¦
¦ ¦âûøåñòîÿùåãî áþäæåòà â òåêóùåì ãîäó ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ 0 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ Èòîãî ïî ðàçäåëó III¦ 244 559 ¦ 122 863 ¦242 176 ¦ 125 246 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦IV ¦Êðåäèòû, âûäåëåííûå êîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêàìè ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèþ è ïîðó÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ 1 ¦Ïðåäïîëàãàåìàÿ ìóíèöèïàëüíàÿ ãàðàíòèÿ ¦ ¦ 10 000 ¦ ¦ 10 000 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ Èòîãî ïî ðàçäåëó IV¦ 0 ¦ 10 000 ¦ 0 ¦ 10 000 ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+--------------+----------+---------+--------------+
¦ ¦ Âñåãî ¦ 797 701 ¦1 132 863 ¦955 123 ¦ 975 441 ¦
L---+----------------------------------------+--------------+----------+---------+---------------
Ïðèëîæåíèå 26
ê Ðåøåíèþ Ñîâåòà
îò 24 ÿíâàðÿ 2006 ã. N 1
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
----T------------------------------------T---------------------------------¬
¦ ¦ ¦ Ïðèâëå÷åíî â 2006 ãîäó ¦
+---+------------------------------------+---------------------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+------------------------------------+---------------------------------+
¦ I ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ¦ 500 000 ¦
¦ ¦ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ ¦ ¦
¦ ¦áóìàã îò èìåíè ìóíèöèïàëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+---+------------------------------------+---------------------------------+
+---+------------------------------------+---------------------------------+
¦II ¦Êðåäèòû ïîëó÷åííûå â êîììåð÷åñêèõ ¦ 500 000 ¦
¦ ¦áàíêàõ ¦ ¦
+---+------------------------------------+---------------------------------+
¦ ¦ ¦ ¦
+---+------------------------------------+---------------------------------+
¦III¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç ¦ 122 863 ¦
¦ ¦âûøåñòîÿùåãî áþäæåòà ¦ ¦
+---+------------------------------------+---------------------------------+
+---+------------------------------------+---------------------------------+
¦IV ¦Êðåäèòû, âûäåëåííûå êîììåð÷åñêèìè ¦ 10 000 ¦
¦ ¦áàíêàìè ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ïîä ãàðàíòèþ è ïîðó÷èòåëüñòâî ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦
+---+------------------------------------+---------------------------------+
¦ ¦ Âñåãî ¦ 1 132 863 ¦
L---+------------------------------------+----------------------------------
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