ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ îò 26 äåêàáðÿ 2006 ã. N 196
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ
Íà îñíîâàíèè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", â ñîîòâåòñòâèè ñ ðåøåíèåì ïîñòîÿííîé êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 26.12.2006 N 41 Ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä: ïî äîõîäàì â ñóììå 3057242 òûñ. ðóáëåé; ïî ðàñõîäàì â ñóììå 3261912 òûñ. ðóáëåé, èç íèõ: òåêóùèå ðàñõîäû - 2848053 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû - 413859 òûñ. ðóáëåé; èç îáùèõ ðàñõîäîâ áåçâîçìåçäíûå ïîñòóïëåíèÿ èç îáëàñòíîãî áþäæåòà â ñóììå 1010522 òûñ. ðóáëåé. Óñòàíîâèòü ðàçìåð äåôèöèòà ìåñòíîãî áþäæåòà íà 2007 ãîä â îáúåìå 204670 òûñ. ðóáëåé, èëè 10.0 ïðîöåíòà îò äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà. 2. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 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 213223 òûñ. ðóáëåé. 3. Çàêðåïèòü èñòî÷íèêè äîõîäîâ ìåñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 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. 4. Óñòàíîâèòü, ÷òî äîõîäû ìåñòíîãî áþäæåòà, ïîñòóïàþùèå â 2007 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò: - ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, ìåñòíûõ íàëîãîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè è Çàêîíîì Àñòðàõàíñêîé îáëàñòè îò 11.05.2005 N 16/2005-ÎÇ "Î íîðìàòèâàõ îò÷èñëåíèé íàëîãîâûõ äîõîäîâ â áþäæåòû ãîðîäñêèõ îêðóãîâ, ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé", ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Ðåøåíèþ; - íàëîãîâûõ äîõîäîâ îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé â ðàçìåðå 232763 òûñ. ðóáëåé, èëè 10.4 ïðîöåíòà; - íåíàëîãîâûõ äîõîäîâ. 5. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷åê, ðàññðî÷åê, íàëîãîâûõ êðåäèòîâ, èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ ïî óïëàòå íàëîãîâ, ñáîðîâ è íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò â ðàçìåðå 50000 òûñ. ðóáëåé. 6. Ñóììû çàäàòêîâ ó÷àñòíèêîâ àóêöèîíîâ èëè êîíêóðñîâ ó÷èòûâàþòñÿ íà ëèöåâîì ñ÷åòå, îòêðûòîì ìóíèöèïàëüíîìó êàçíà÷åéñòâó ãîðîäà Àñòðàõàíè â Óïðàâëåíèè Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Àñòðàõàíñêîé îáëàñòè. 7. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Ðåøåíèþ. 8. Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè â êà÷åñòâå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà â 2007 ãîäó âïðàâå èñïîëüçîâàòü âíóòðåííèå èñòî÷íèêè â ñëåäóþùèõ ôîðìàõ: ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ áóìàã îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ; êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé; áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà; ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè; èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ìåñòíîãî áþäæåòà. 9. Óòâåðäèòü ðàñõîäû ìåñòíîãî áþäæåòà íà 2007 ãîä: - ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Ðåøåíèþ; - ïî öåëåâûì ñòàòüÿì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Ðåøåíèþ; - ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Ðåøåíèþ. 10. 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". 11. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ 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. 12. Óòâåðäèòü íà 2007 ãîä ïåðå÷åíü ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Ðåøåíèþ. 13. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä äîòàöèè, âûäåëÿåìûå èç îáëàñòíîãî áþäæåòà â ñóììå 185933 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ, â òîì ÷èñëå: - äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç îáëàñòíûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ), ïîñåëåíèé â ñóììå 127453 òûñ. ðóáëåé; - äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Àñòðàõàíñêîé îáëàñòè â ñóììå 58480 òûñ. ðóáëåé. 14. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä ñóáâåíöèè, âûäåëÿåìûå èç îáëàñòíîãî ôîíäà êîìïåíñàöèé íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî îòäåëüíûì ãîñóäàðñòâåííûì ïîëíîìî÷èÿì â ñóììå 791589 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 571 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 äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ñóììå 697891 òûñ. ðóáëåé ñ íàïðàâëåíèåì èõ íà ðàñõîäû ìåñòíîãî áþäæåòà ïî ðàçäåëó "Îáðàçîâàíèå"; - ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ - 28464 òûñ. ðóáëåé; - ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàíàì ïî îïëàòå çà æèëèùíî-êîììóíàëüíûå óñëóãè, - 63247 òûñ. ðóáëåé. 15. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ, âûäåëÿåìûå èç îáëàñòíîãî áþäæåòà ÷åðåç îòðàñëåâûå ìèíèñòåðñòâà Àñòðàõàíñêîé îáëàñòè: - íà ðåàëèçàöèþ îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé öåëåâîé ïðîãðàììû íà 2007 ãîä - 33000 òûñ. ðóáëåé. 16. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Ðåøåíèþ. 17. Óòâåðäèòü ïåðå÷åíü öåëåâûõ ïðîãðàìì è ìåðîïðèÿòèé, ÷àñòè÷íî îáåñïå÷åííûõ ôèíàíñèðîâàíèåì çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà â 2007 ãîäó, â ñâÿçè ñ îòñóòñòâèåì íåîáõîäèìîé äîõîäíîé áàçû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Ðåøåíèþ. 18. Ïðèîñòàíîâèòü â 2007 ãîäó äåéñòâèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì, íå îáåñïå÷åííûõ ôèíàíñèðîâàíèåì èç ìåñòíîãî áþäæåòà, â ñâÿçè ñ îòñóòñòâèåì íåîáõîäèìîé äîõîäíîé áàçû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Ðåøåíèþ. 19. Óòâåðäèòü íà 2007 ãîä: 19.1. Ðàñõîäû íà êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ è óïðàâëåíèþ çåìåëüíûìè ðåñóðñàìè è èìóùåñòâîì ãîðîäà Àñòðàõàíè íà 2007 ãîä â ñóììå 15500 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Ðåøåíèþ. 19.2. Ðàñõîäû íà ðåàëèçàöèþ öåëåâûõ ìåðîïðèÿòèé ïî îõðàíå îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ íà 2007 ãîä ïî ãîðîäó Àñòðàõàíè â ñóììå 5800 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Ðåøåíèþ. 19.3. Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ â ñóììå 2500 òûñ. ðóáëåé. 19.4. Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî àäðåñíîé ïîìîùè íàñåëåíèþ ãîðîäà Àñòðàõàíè íà 2007 ãîä â ñóììå 11660 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Ðåøåíèþ. 19.5. Ðàñõîäû íà ðåàëèçàöèþ âòîðîãî ýòàïà Ïðîãðàììû ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà Àñòðàõàíè íà 2006-2007 ãîäû â îáúåìå 10000 òûñ. ðóáëåé. 19.6. Ðàñõîäû íà êàïèòàëüíîå ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ îáúåêòîâ ñîöèàëüíîé ñôåðû, æèëèùíî-êîììóíàëüíîãî è äîðîæíîãî õîçÿéñòâà ãîðîäà Àñòðàõàíè íà 2007 ãîä â ñóììå 45500 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Ðåøåíèþ, â òîì ÷èñëå ïî ðåàëèçàöèè: - ãîðîäñêîé ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà - 11000 òûñ. ðóáëåé, èç íèõ íà çàâåðøåíèå ñòðîèòåëüñòâà ñêîòîìîãèëüíèêà 5000 òûñ. ðóáëåé, íà ìåðîïðèÿòèÿ ïî ðåêîíñòðóêöèè ãîðîäñêèõ êëàäáèù - 1000 òûñ. ðóáëåé; - ïðîãðàììû ïî ïîäãîòîâêå ê ïðàçäíîâàíèþ 450-ëåòèÿ ãîðîäà Àñòðàõàíè - 1500 òûñ. ðóáëåé; - îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû - 33000 òûñ. ðóáëåé. 20. Ó÷åñòü â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä: - îáúåì àññèãíîâàíèé íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè â ðàçìåðå 101942 òûñ. ðóáëåé. 21. Óñòàíîâèòü íà 1 ÿíâàðÿ 2008 ãîäà: - âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" â îáúåìå 1567097 òûñ. ðóáëåé; - îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà, âêëþ÷àÿ äèñêîíò ïðè ïîãàøåíèè (âûêóïå) ìóíèöèïàëüíûõ öåííûõ áóìàã, â ñóììå 50000 òûñ. ðóáëåé. 22. Óòâåðäèòü ñòðóêòóðó ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Àñòðàõàíè (îáúåì ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ) íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Ðåøåíèþ. 23. Óòâåðäèòü Ïðîãðàììó âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Àñòðàõàíè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Ðåøåíèþ. 24. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ïðîâîäèòü ýìèññèþ îáëèãàöèé ãîðîäñêèõ çàéìîâ â ïðåäåëàõ ñóììû, óòâåðæäåííîé Ïðîãðàììîé âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Àñòðàõàíè íà 2007 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. 25. Óòâåðäèòü â ñîñòàâå äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä ñðåäñòâà îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè â îáúåìå 150000 òûñ. ðóáëåé. 26. Íîðìàòèâíûå è ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", íå îáåñïå÷åííûå èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â ìåñòíîì áþäæåòå íà 2007 ãîä, íå ïîäëåæàò èñïîëíåíèþ â 2007 ãîäó.  ñëó÷àå åñëè ðåàëèçàöèÿ íîðìàòèâíîãî ïðàâîâîãî àêòà îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ ÷àñòè÷íî (íå â ïîëíîé ìåðå), òàêîé íîðìàòèâíûé ïðàâîâîé àêò ãîðîäà Àñòðàõàíè ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íàñòîÿùèì Ðåøåíèåì.  ñëó÷àå åñëè ïîëîæåíèÿ íîðìàòèâíîãî ïðàâîâîãî àêòà îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", óñòàíàâëèâàþùèå áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îáåñïå÷èâàåòñÿ èç ñðåäñòâ ìåñòíîãî áþäæåòà, ïðîòèâîðå÷àò íàñòîÿùåìó Ðåøåíèþ, ïðèìåíÿåòñÿ íàñòîÿùåå Ðåøåíèå.  ñëó÷àå ïðèíÿòèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", ïðåäóñìàòðèâàþùèõ äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà 2007 ãîä èëè ââåäåíèå íîâûõ âèäîâ ðàñõîäîâ ìåñòíîãî áþäæåòà, óêàçàííûå àêòû äîëæíû ñîäåðæàòü íîðìû, îïðåäåëÿþùèå èñòî÷íèêè è ïîðÿäîê ôèíàíñèðîâàíèÿ íîâûõ ðàñõîäîâ ìåñòíîãî áþäæåòà. Ðåàëèçàöèÿ è ïðèìåíåíèå òàêèõ àêòîâ îñóùåñòâëÿåòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ìåñòíûé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" íà 2007 ãîä, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå Ðåøåíèå. 27. 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. 28. 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 ãîðîäà Àñòðàõàíè, è ðàñõîäóþòñÿ áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè âûøåñòîÿùèìè ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ, 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. 29. 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 àáçàöå ïåðâîì íàñòîÿùåãî ïóíêòà, îòêðûòûõ â ìóíèöèïàëüíîì êàçíà÷åéñòâå ãîðîäà Àñòðàõàíè, è íàïðàâëÿþòñÿ íà èõ ñîäåðæàíèå â ïðåäåëàõ óòâåðæäåííûõ èì ñìåò äîõîäîâ è ðàñõîäîâ. 30. 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 ãîðîäà Àñòðàõàíè. 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 ãîðîäà Àñòðàõàíè, ïðîèçâîäèòñÿ ìóíèöèïàëüíûì êàçíà÷åéñòâîì ãîðîäà Àñòðàõàíè â ñîîòâåòñòâèè ñ ïðåäúÿâëåííûìè èì èñïîëíèòåëüíûìè äîêóìåíòàìè èñêëþ÷èòåëüíî â ïðåäåëàõ öåëåâûõ íàçíà÷åíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ ìåñòíîãî áþäæåòà. 31. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Ãîðîæàíèí".
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" Ñ.À.ÁÎÆÅÍÎÂ
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" Å.Ñ.ÄÓÍÀÅÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÐÎÃÍÎÇ ÍÀËÎÃÎÂ È ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ
-------------------------------T-----------------------------------------T--------------------¬ ¦ ¦ ¦ 2007 ãîä ¦ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏËÀÒÅÆÅÉ +--------------------+ ¦ ¦ ¦ äîõîäû ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 00 00000 00 0000 000 ¦ ÄÎÕÎÄÛ ¦ 1833497 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 01 00000 00 0000 000 ¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 906440 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 01 02000 01 0000 110 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 906440 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ 000 1 01 02010 01 0000 110 ¦îðãàíèçàöèé ¦ 14544 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ 000 1 01 02020 01 0000 110 ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 885997 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ 000 1 01 02021 01 0000 110 ¦ïðàêòèêîé ¦ 879533 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ 000 1 01 02022 01 0000 110 ¦÷àñòíîé ïðàêòèêîé ¦ 6464 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ 000 1 01 02030 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3596 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, 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 äàëüíåéøåé 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 ¦ ¦ ¦ 000 1 01 02040 01 0000 110 ¦æèëüÿ) ¦ 1131 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, 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 ¦ ¦ ¦ 000 1 01 02050 01 0000 110 ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ 1172 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 05 00000 00 0000 000 ¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 351047 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ 000 1 05 01000 00 0000 110 ¦íàëîãîîáëîæåíèÿ ¦ 210090 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ 000 1 05 01010 01 0000 110 ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ 145802 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ 000 1 05 01020 01 0000 110 ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ 64288 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ 000 1 05 02000 02 0000 110 ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 140540 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 417 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 06 00000 00 0000 000 ¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 132686 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 23056 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 06 06000 00 0000 110 ¦ Çåìåëüíûé íàëîã ¦ 109630 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 08 00000 00 0000 000 ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 29365 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦ 000 1 08 03010 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 11115 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ 000 1 08 07140 01 0000 110 ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦ 18150 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ 000 1 08 07150 01 0000 110 ¦ðåêëàìû ¦ 100 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ 000 1 11 00000 00 0000 000 ¦ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 217759 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 11 05000 00 0000 120 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 211909 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ 000 1 11 05010 00 0000 120 ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 130500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ 000 1 11 05010 00 0010 120 ¦ñîáñòâåííîñòè íà çåìëþ ¦ 120000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ 000 1 11 05010 04 0012 120 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 120000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ 000 1 11 05010 00 0020 120 ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ 10500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ 000 1 11 05010 04 0022 120 ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 10500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05011 01 0000 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 116500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦ ¦ ¦ 000 1 11 05011 01 0010 120 ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ 108000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà), ¦ ¦ ¦ 000 1 11 05011 04 0012 120 ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 108000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05011 01 0020 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 8500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05011 04 0022 120 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 8500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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, çà÷èñëÿåìûå â ¦ ¦ ¦ 000 1 11 05012 04 0000 120 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 14000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ 000 1 11 05012 04 0001 120 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 12000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ 000 1 11 05012 04 0002 120 ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 2000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ 000 1 11 05020 00 0000 120 ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 60 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ 000 1 11 05024 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ 60 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ 000 1 11 05024 04 0001 120 ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ 60 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05030 00 0000 120 ¦ïðåäïðèÿòèé ¦ 81349 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05034 04 0000 120 ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 81349 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05034 04 0001 120 ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 81349 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ 000 1 11 07000 00 0000 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 300 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ 000 1 11 07010 00 0000 120 ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ 300 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ 000 1 11 07014 04 0000 120 ¦ãîðîäñêèìè îêðóãàìè ¦ 300 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 11 08000 00 0000 120 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 5550 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ 000 1 11 08040 00 0000 120 ¦ñîáñòâåííîñòè ¦ 5550 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ 000 1 11 08044 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ 5550 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ 000 1 12 00000 00 0000 000 ¦ ÐÅÑÓÐÑÀÌÈ ¦ 13200 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ 000 1 12 01000 01 0000 120 ¦îêðóæàþùóþ ñðåäó ¦ 13200 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ 000 1 13 00000 00 0000 000 ¦ ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 4500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ 000 1 13 03000 00 0000 130 ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 4500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ 000 1 13 03040 04 0000 130 ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 4500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 13 03040 04 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå òåððèòîðèè ¦ 2900 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 13 03040 04 0002 130 ¦Âîçìåùåíèå ðàñõîäîâ ïî òîðãàì ¦ 400 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ 000 1 13 03040 04 0003 130 ¦çàòðàò ãîñóäàðñòâà ¦ 1200 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ 000 1 14 00000 00 0000 000 ¦ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 150000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 14 02000 00 0000 000 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 150000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ 000 1 14 02030 04 0000 410 ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ 150000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ 000 1 14 02033 04 0000 410 ¦óêàçàííîìó èìóùåñòâó) ¦ 150000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 1 16 00000 00 0000 000 ¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 28500 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 2 00 00000 00 0000 000 ¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1010522 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ¦ ¦ ¦ 000 2 02 00000 00 0000 000 ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 1010522 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ 000 2 02 01000 00 0000 151 ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 185933 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ 000 2 02 01010 00 0000 151 ¦îáåñïå÷åííîñòè ¦ 127453 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ 000 2 02 01010 04 0000 151 ¦îáåñïå÷åííîñòè ¦ 127453 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ 000 2 02 01070 00 0000 151 ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 58480 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ 000 2 02 01070 04 0000 151 ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 58480 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ 000 2 02 02000 00 0000 151 ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 791589 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ 000 2 02 02180 00 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 571 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé, ïåðåäàííûõ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦îáðàçîâàíèÿì, ïî ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ 000 2 02 02180 04 0000 151 ¦îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ 571 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ 000 2 02 02330 04 0000 151 ¦ðóêîâîäñòâî ¦ 28464 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ 000 2 02 02332 04 0000 151 ¦êëàññíîå ðóêîâîäñòâî ¦ 28464 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ 000 2 02 02410 00 0000 151 ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 63247 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ 000 2 02 02412 04 0000 151 ¦óñëóã ¦ 63247 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ 000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 699307 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ 000 2 02 02930 04 0000 151 ¦ãîðîäñêèõ îêðóãîâ ¦ 699307 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦- íà ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦êîìèññèé ¦ 496 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦- íà ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ 920 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦- 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 ¦ 697891 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ 000 2 02 09000 00 0000 151 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 33000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ 000 2 02 09020 00 0000 151 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 33000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ¦ ¦ ¦ 000 2 02 09023 04 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 33000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦- íà ðåàëèçàöèþ îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦èíâåñòèöèîííîé öåëåâîé ïðîãðàììû íà 2007 ¦ ¦ ¦ ¦ãîä èç ìèíèñòåðñòâà ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà Àñòðàõàíñêîé îáëàñòè ¦ 33000 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ 000 3 00 00000 00 0000 000 ¦ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 213223 ¦ +------------------------------+-----------------------------------------+--------------------+ ¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦ 3057242 ¦ L------------------------------+-----------------------------------------+--------------------- -------------------------------T-----------------------------------------T--------------------¬ ¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ áåç ó÷åòà ¦ ¦ ¦ ¦ áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ 2046720 ¦ L------------------------------+-----------------------------------------+---------------------
Ïðèëîæåíèå 2 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ
-----------------------------------------T--------------------------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ +---------------T------------------------+ Íàèìåíîâàíèå àäìèíèñòðàòîðà äîõîäîâ ìåñòíîãî áþäæåòà ¦ ¦Àäìèíèñòðàòîðà ¦ Äîõîäîâ ìåñòíîãî ¦ ¦ ¦ äîõîäîâ ¦ áþäæåòà ¦ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ 018 ¦ ¦ Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ 018 ¦ 111 01040 04 0000 120 ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ 018 ¦ 111 02084 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ 018 ¦ 111 07014 04 0000 120 ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ 018 ¦ 111 08044 04 0000 120 ¦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 ãîðîäà Àñòðàõàíè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ 096 ¦ 108 07150 01 0000 110 ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ 096 ¦ 111 05010 00 0010 120 ¦íà çåìëþ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 096 ¦ 111 05010 02 0011 120 ¦Ôåäåðàöèè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ 096 ¦ 111 05010 04 0012 120 ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ 096 ¦ 111 05010 00 0020 120 ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 04 0022 120 ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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, ¦ ¦ 096 ¦ 111 05011 01 0000 120 ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ 096 ¦ 111 05011 01 0010 120 ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà), ¦ ¦ 096 ¦ 111 05011 04 0012 120 ¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦ ¦ 096 ¦ 111 05011 01 0020 120 ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦ ¦ 096 ¦ 111 05011 02 0021 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦ ¦ 096 ¦ 111 05011 04 0022 120 ¦îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ 096 ¦ 111 05012 04 0000 120 ¦ñîáñòâåííîñòè íà çåìëþ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ 096 ¦ 111 05012 04 0001 120 ¦íà çåìëþ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 0002 120 ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ 096 ¦ 111 05024 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ 096 ¦ 111 05024 04 0001 120 ¦ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ 096 ¦ 111 05024 04 0002 120 ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ 096 ¦ 111 05034 04 0000 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ 096 ¦ 111 05034 04 0001 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ñäà÷è â ñóáàðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ 096 ¦ 111 05034 04 0002 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ ïëàòíûõ ¦ ¦ 096 ¦ 113 03040 04 0000 130 ¦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 ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ ïëàòíûõ ¦ ¦ 096 ¦ 113 03040 04 0003 130 ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ 096 ¦ 114 01040 04 0000 410 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè êâàðòèð ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ 000 114 02030 04 0000 ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ 096 ¦ 410 ¦óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ 096 ¦ 114 02030 04 0000 440 ¦óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ 096 ¦ 114 02031 04 0000 410 ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ 096 ¦ 114 02031 04 0000 440 ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ 096 ¦ 114 02032 04 0000 410 ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ 096 ¦ 114 02032 04 0000 440 ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ 096 ¦ 114 02033 04 0000 410 ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ 096 ¦ 114 02033 04 0000 440 ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ 096 ¦ 114 03040 04 0000 410 ¦óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦äîõîä ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ 096 ¦ 114 03040 04 0000 440 ¦óêàçàííîìó èìóùåñòâó) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦ 096 ¦ 114 04040 04 0000 420 ¦àêòèâîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ çà ¦ ¦ 096 ¦ 115 02040 04 0000 140 ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ ¦ 096 ¦ 116 18040 04 0000 140 ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ 096 ¦ 116 25050 01 0000 140 ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû è ¦ ¦ ¦ ¦íàëàãàåìûå àäìèíèñòðàòèâíîé êîìèññèåé ïðè àäìèíèñòðàöèè ¦ ¦ 096 ¦ 116 90040 04 0001 140 ¦Êèðîâñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû è ¦ ¦ ¦ ¦íàëàãàåìûå àäìèíèñòðàòèâíîé êîìèññèåé ïðè àäìèíèñòðàöèè ¦ ¦ 096 ¦ 116 90040 04 0002 140 ¦Ëåíèíñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû è ¦ ¦ ¦ ¦íàëàãàåìûå àäìèíèñòðàòèâíîé êîìèññèåé ïðè àäìèíèñòðàöèè ¦ ¦ 096 ¦ 116 90040 04 0003 140 ¦Ñîâåòñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû è ¦ ¦ ¦ ¦íàëàãàåìûå àäìèíèñòðàòèâíîé êîìèññèåé ïðè àäìèíèñòðàöèè ¦ ¦ 096 ¦ 116 90040 04 0004 140 ¦Òðóñîâñêîãî ðàéîíà ãîðîäà Àñòðàõàíè ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ 096 ¦ 117 01040 04 0000 180 ¦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 ¦ 010 10000 04 0000 710 ¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ 096 ¦ 060 10000 04 0000 430 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ 096 ¦ 060 20000 04 0000 430 ¦ãîðîäñêèõ îêðóãîâ ¦ +---------------+------------------------+--------------------------------------------------------------+ ¦ ¦ ¦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 ¦ ¦ 096 ¦ 060 30000 04 0000 430 ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ L---------------+------------------------+---------------------------------------------------------------
Ïðèëîæåíèå 3 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÍÎÐÌÀÒÈÂÛ (ÑÒÀÂÊÈ) ÏÎ ÍÀËÎÃÀÌ, ÏÎÑÒÓÏÀÞÙÈÌ ÎÒ ÞÐÈÄÈ×ÅÑÊÈÕ È ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ, ÇÀÐÅÃÈÑÒÐÈÐÎÂÀÍÍÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ, ÂÎ ÂÑÅ ÓÐÎÂÍÈ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ
ïðîöåíòû -----------------------------T-------------------------------------T---------------------¬ ¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏËÀÒÅÆÅÉ ¦ Íîðìàòèâ çà÷èñëåíèé ¦ ¦ êëàññèôèêàöèè ¦ ¦ â ìåñòíûé áþäæåò ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ 000 1 01 02010 01 0000 110 ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ 000 1 01 02020 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ 000 1 01 02030 01 0000 110 ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, 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 ¦ ¦ ¦ 000 1 01 02040 01 0000 110 ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦äîõîäîâ, 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 ¦ ¦ ¦ 000 1 01 02050 01 0000 110 ¦2007 ãîäà ¦ 40.4 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 05 00000 00 0000 000 ¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ 000 1 05 01000 00 0000 110 ¦íàëîãîîáëîæåíèÿ ¦ 90.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ 000 1 05 02000 02 0000 110 ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 90.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 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 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦ 000 1 07 00000 00 0000 000 ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ 000 1 07 01030 01 0000 110 ¦èñêîïàåìûõ ¦ 40.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ 000 1 08 03000 01 0000 110 ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ 000 1 08 03010 01 0000 110 ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ 000 1 08 07140 01 0000 110 ¦çíàêîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå ¦ ¦ ¦ 000 1 08 07150 01 0000 110 ¦íàðóæíîé ðåêëàìû ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ 000 1 08 07160 01 0000 110 ¦îðäåðà íà êâàðòèðó ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ 000 1 09 00000 00 0000 000 ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ 000 1 09 01000 03 0000 110 ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ 2.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ 000 1 09 03000 00 0000 110 ¦ðåñóðñàìè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ ¦ ¦ 000 1 09 03010 03 0000 110 ¦ðàçâåäî÷íûõ ðàáîò ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ 000 1 09 03020 00 0000 110 ¦èñêîïàåìûõ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ 000 1 09 03021 03 0000 110 ¦èñêîïàåìûõ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ ¦ ¦ 000 1 09 03022 01 0000 110 ¦ñûðüÿ ¦ 30.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ ¦ ¦ 000 1 09 03025 01 0000 110 ¦èñêîïàåìûõ ¦ 50.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ 000 1 09 03080 01 0000 110 ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ 000 1 09 03083 02 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 50.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ ¦ 000 1 09 04040 01 0000 110 ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ 000 1 09 06000 02 0000 110 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 60.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ 000 1 09 07000 03 0000 110 ¦ñáîðàì) ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ 000 1 11 00000 00 0000 000 ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 11 01000 00 0000 120 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦000 1 11 01040 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ 000 1 11 03000 00 0000 120 ¦âíóòðè ñòðàíû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ 000 1 11 03040 04 0000 120 ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 11 05000 00 0000 120 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05011 01 0000 120 ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ 50.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05012 04 0000 120 ¦çåìëþ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ 000 1 11 05020 00 0000 120 ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦000 1 11 05024 04 0000 120 ¦ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦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 ¦ ¦ ¦ 000 1 11 05030 00 0000 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ñîçäàííûõ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ 000 1 11 05031 01 0000 120 ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 1 11 05034 04 0000 120 ¦ïðåäïðèÿòèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 1 11 05034 04 0001 120 ¦ïðåäïðèÿòèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 1 11 05034 04 0002 120 ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ 000 1 11 07000 00 0000 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ 000 1 11 07010 00 0000 120 ¦ïëàòåæåé ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦000 1 11 07014 04 0000 120 ¦îêðóãàìè ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ 000 1 11 08000 00 0000 120 ¦ñîáñòâåííîñòè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ 000 1 11 08040 00 0000 120 ¦ñîáñòâåííîñòè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦000 1 11 08044 04 0000 120 ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà âîñïðîèçâîäñòâà æèëîãî ¦ ¦ ¦000 1 11 08044 04 0001 120 ¦ôîíäà ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà îò àðåíäû ðåêëàìíûõ ¦ ¦ ¦000 1 11 08044 04 0002 120 ¦êîíñòðóêöèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ñäà÷è â àðåíäó ¦ ¦ ¦000 1 11 08044 04 0003 120 ¦îáîðóäîâàíèÿ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòà çà íàåì ìóíèöèïàëüíîãî æèëîãî ¦ ¦ ¦000 1 11 08044 04 0004 120 ¦ôîíäà ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦ ¦ 000 1 12 00000 00 0000 000 ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +-------------------------------------+---------------------+ ¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦000 1 12 01000 01 0000 120 ¦îêðóæàþùóþ ñðåäó ¦ 40.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ 000 1 12 02030 01 0000 120 ¦Ôåäåðàöèè ¦ 30.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ 000 1 13 00000 00 0000 000 ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ 000 1 13 01000 00 0000 130 ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ 000 1 13 03000 00 0000 130 ¦ãîñóäàðñòâà ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦000 1 13 03040 04 0000 130 ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ 000 1 14 00000 00 0000 000 ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 14 01040 04 0000 410 ¦îò ïðîäàæè êâàðòèð ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ 000 1 14 02000 00 0000 000 ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦000 1 14 02030 04 0000 410 ¦óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦000 1 14 02030 04 0000 440 ¦óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦000 1 14 02031 04 0000 410 ¦èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦000 1 14 02031 04 0000 440 ¦èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 1 14 02032 04 0000 410 ¦óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 1 14 02032 04 0000 440 ¦óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦000 1 14 02033 04 0000 410 ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦000 1 14 02033 04 0000 440 ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ 000 1 14 03000 00 0000 410 ¦èìóùåñòâó) ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ 000 1 14 03000 00 0000 440 ¦èìóùåñòâó) ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦000 1 14 03040 04 0000 410 ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦000 1 14 03040 04 0000 440 ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦ ¦ 000 1 14 04000 00 0000 420 ¦àêòèâîâ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦000 1 14 04040 04 0000 420 ¦îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 15 01000 00 0000 140 ¦Àäìèíèñòðàòèâíûå ñáîðû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ 000 1 15 02000 00 0000 140 ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦000 1 15 02040 04 0000 140 ¦îïðåäåëåííûõ ôóíêöèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ 000 1 16 03000 00 0000 140 ¦íàëîãàõ è ñáîðàõ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 è ¦ ¦ ¦ ¦2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦ ¦ ¦128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ 000 1 16 03010 01 0000 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 50.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ 000 1 16 03030 01 0000 140 ¦ïðàâîíàðóøåíèÿõ ¦ 50.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦ ¦ 000 1 16 06000 01 0000 140 ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦000 1 16 18040 04 0000 140 ¦ãîðîäñêèõ îêðóãîâ) ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦000 1 16 21030 01 0000 140 ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ 000 1 16 90000 00 0000 140 ¦âîçìåùåíèå óùåðáà ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ 000 1 16 90040 04 0000 140 ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦000 1 17 01040 04 0000 180 ¦îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ 000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦000 1 17 05040 04 0000 180 ¦ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦000 3 02 01040 04 0001 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ñðåäñòâà ðîäèòåëåé íà ñîäåðæàíèå ¦ ¦ ¦000 3 02 01040 04 0002 130 ¦äåòñêèõ ó÷ðåæäåíèé ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦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 ¦ ¦ ¦000 0 60 10000 04 0000 430 ¦îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦000 0 60 20000 04 0000 430 ¦ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (â òîì ÷èñëå ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà), íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå ¦ ¦ ¦000 0 60 30000 04 0000 430 ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ +----------------------------+-------------------------------------+---------------------+ ¦ ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ ¦ ¦ ¦000 0 60 20000 04 0000 330 ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ 100.0 ¦ L----------------------------+-------------------------------------+----------------------
Ïðèëîæåíèå 4 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé -----------------------------------------T---------------------------------T--------------------¬ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ ¦ ¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ ¦ ¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ Êîä ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +----------------------------------------+---------------------------------+--------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒΠ¦ ¦ 204670 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦ ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ ¦ 193670 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Äîëãîâûå îáÿçàòåëüñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 01 01 00 00 00 0000 000 ¦ 0 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 02 01 00 00 00 0000 000 ¦ 193670 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦000 02 01 00 00 00 0000 700 ¦ 1030000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 02 01 01 00 00 0000 710 ¦ 30000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦000 02 01 01 00 04 0000 710 ¦ 30000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦000 02 01 02 00 00 0000 710 ¦ 1000000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦000 02 01 02 00 04 0000 710 ¦ 1000000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦000 02 01 00 00 00 0000 800 ¦ 836330 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 02 01 01 00 00 0000 810 ¦ 94713 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦000 02 01 01 00 04 0000 810 ¦ 94713 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦000 02 01 02 00 00 0000 810 ¦ 741617 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦000 02 01 02 00 04 0000 810 ¦ 741617 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦000 06 00 00 00 00 0000 000 ¦ 11000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦000 06 00 00 00 00 0000 430 ¦ 11000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦000 06 02 00 00 00 0000 430 ¦ 11000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦000 06 02 00 00 04 0000 430 ¦ 11000 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦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 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ¦000 08 02 00 00 00 0000 500 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦000 08 02 01 00 00 0000 510 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦000 08 02 01 00 04 0000 510 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 600 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ¦000 08 02 00 00 00 0000 600 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦000 08 02 01 00 00 0000 610 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦000 08 02 01 00 04 0000 610 ¦ 4098242 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦000 50 00 00 00 00 0000 000 ¦ 204670 ¦ +----------------------------------------+---------------------------------+--------------------+ ¦ ÂÑÅÃÎ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000 ¦ 204670 ¦ L----------------------------------------+---------------------------------+---------------------
Ïðèëîæåíèå 5 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé --------------------------------T--------------T----------T---------------------¬ ¦ ¦ ¦ Êîä ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Àäìèíèñòðàòîð¦ðàçäåëà è ¦ Âñåãî ¦ ¦ ¦ ðàñõîäîâ ¦ïîäðàçäåëঠ¦ +-------------------------------+--------------+----------+---------------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ +-------------------------------+--------------+----------+---------------------+ ¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ ¦ 00 00 ¦ 3261912 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 00 ¦ 458919 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 02 ¦ 1207 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ 01 03 ¦ 23302 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 04 ¦ 203883 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ 01 06 ¦ 29910 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ 01 07 ¦ 5219 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ 01 12 ¦ 50000 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ 2500 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 15 ¦ 142898 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ ¦ 02 00 ¦ 400 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ 02 03 ¦ 400 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ 03 00 ¦ 11890 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ 03 09 ¦ 11890 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ 172647 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 07 ¦ 3270 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Òðàíñïîðò ¦ ¦ 04 08 ¦ 55160 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 09 ¦ 1080 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ 04 11 ¦ 113137 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 00 ¦ 402537 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 01 ¦ 84992 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 02 ¦ 280686 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 05 04 ¦ 36859 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 00 ¦ 7200 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ 06 02 ¦ 1400 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ 06 04 ¦ 5800 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Îáðàçîâàíèå ¦ ¦ 07 00 ¦ 1417667 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 01 ¦ 494299 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 02 ¦ 843602 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ 07 07 ¦ 12678 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ 07 09 ¦ 67088 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ 08 00 ¦ 35654 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Êóëüòóðà ¦ ¦ 08 01 ¦ 27287 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 02 ¦ 203 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 06 ¦ 8164 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 09 00 ¦ 660148 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 01 ¦ 599323 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 02 ¦ 45336 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ 09 04 ¦ 15489 ¦ +-------------------------------+--------------+----------+---------------------+ +-------------------------------+--------------+----------+---------------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ 94850 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 10 01 ¦ 7000 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ 10 02 ¦ 4467 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ 10 03 ¦ 63247 ¦ +-------------------------------+--------------+----------+---------------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ 10 06 ¦ 20136 ¦ +-------------------------------+--------------+----------+---------------------+ L-------------------------------+--------------+----------+----------------------
Ïðèëîæåíèå 6 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé ----------------------------------T----------T----------------------------¬ ¦ ¦ Êîä ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ öåëåâîé ¦ Âñåãî ¦ ¦ ¦ ñòàòüè ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------------------------+----------+----------------------------+ ¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦000 00 00 ¦ 3261912 ¦ +---------------------------------+----------+----------------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦001 00 00 ¦ 474917 ¦ +---------------------------------+----------+----------------------------+ ¦Öåíòðàëüíûé àïïàðàò ¦001 00 00 ¦ 458642 ¦ +---------------------------------+----------+----------------------------+ ¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦001 01 00 ¦ 27089 ¦ +---------------------------------+----------+----------------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦001 02 00 ¦ 380 ¦ +---------------------------------+----------+----------------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 03 00 ¦ 113442 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦è ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦ ¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦001 03 01 ¦ 1500 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ã. ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006-2007 ãã. ¦001 03 07 ¦ 10000 ¦ +---------------------------------+----------+----------------------------+ ¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦îòðàñëÿì ¦001 03 08 ¦ 101942 ¦ +---------------------------------+----------+----------------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦001 04 00 ¦ 1987 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦001 04 02 ¦ 496 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦001 04 03 ¦ 571 ¦ +---------------------------------+----------+----------------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî áþäæåòà) ¦001 04 04 ¦ 920 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 00 00 ¦ 1207 ¦ +---------------------------------+----------+----------------------------+ ¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 00 00 ¦ 1502 ¦ +---------------------------------+----------+----------------------------+ ¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦001 00 00 ¦ 10551 ¦ +---------------------------------+----------+----------------------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦001 00 00 ¦ 1380 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦020 00 00 ¦ 2000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦065 00 00 ¦ 50000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðåçåðâíûå ôîíäû ¦070 00 00 ¦ 2500 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦102 00 00 ¦ 45500 ¦ +---------------------------------+----------+----------------------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦102 01 00 ¦ 44000 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦102 01 02 ¦ 1000 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ ¦îáúåêòîâ ¦102 01 03 ¦ 10000 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦102 01 04 ¦ 1000 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦102 01 06 ¦ 1000 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî äîðîã ¦102 01 08 ¦ 31000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 450- ¦ ¦ ¦ ¦ëåòèÿ ã. Àñòðàõàíè ¦102 02 00 ¦ 1500 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦102 02 02 ¦ 500 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ ¦îáúåêòîâ ¦102 02 03 ¦ 500 ¦ +---------------------------------+----------+----------------------------+ ¦Ñòðîèòåëüñòâî äîðîã ¦102 02 08 ¦ 500 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦202 00 00 ¦ 11890 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦209 00 00 ¦ 400 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦290 00 00 ¦ 3270 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ëåñîâ íà 2005-2007 ãîäû" ¦290 00 00 ¦ 355 ¦ +---------------------------------+----------+----------------------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦2005-2007 ãîäû" ¦290 00 00 ¦ 290 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Äîðîæíîå õîçÿéñòâî ¦315 00 00 ¦ 55160 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦"Îêðàèíà" ¦315 00 01 ¦ 3160 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ ¦ñâÿçü ¦330 00 00 ¦ 1080 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ ¦ ¦ ¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦330 01 00 ¦ 1000 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ ¦ ¦ ¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦330 02 00 ¦ 80 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ýêîíîìèêè ¦340 00 00 ¦ 63360 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦340 00 00 ¦ 47860 ¦ +---------------------------------+----------+----------------------------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ ¦Àñòðàõàíè ¦340 01 00 ¦ 15500 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦350 00 00 ¦ 84992 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦350 00 00 ¦ 39102 ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦350 01 00 ¦ 28000 ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ðåìîíòó ôàñàäîâ äîìîâ ¦350 02 00 ¦ 10500 ¦ +---------------------------------+----------+----------------------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦"Îêðàèíà" ¦350 03 00 ¦ 7390 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦õîçÿéñòâà ¦351 00 00 ¦ 280686 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Îáúåêòû ýëåêòðî-, òåïëî-, ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦351 01 00 ¦ 35412 ¦ +---------------------------------+----------+----------------------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ¦351 02 00 ¦ 1289 ¦ +---------------------------------+----------+----------------------------+ ¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦351 03 00 ¦ 11158 ¦ +---------------------------------+----------+----------------------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦351 04 00 ¦ 43658 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ ¦ ¦ ¦õîçÿéñòâî ¦351 05 00 ¦ 8480 ¦ +---------------------------------+----------+----------------------------+ ¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ ¦ ¦ ¦òåððèòîðèè ¦351 06 00 ¦ 180689 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦"Îêðàèíà" ¦351 06 05 ¦ 6950 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦411 00 00 ¦ 1400 ¦ +---------------------------------+----------+----------------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦411 00 00 ¦ 1400 ¦ +---------------------------------+----------+----------------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦412 00 00 ¦ 5800 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦412 01 00 ¦ 5800 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦420 00 00 ¦ 494299 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ñðåäíèå ¦421 00 00 ¦ 644055 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Øêîëû-èíòåðíàòû ¦422 00 00 ¦ 46503 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ñ äåòüìè ¦423 00 00 ¦ 153044 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦431 00 00 ¦ 10178 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ ¦ ¦ ¦æèòåëüñòâà ¦431 01 00 ¦ 9178 ¦ +---------------------------------+----------+----------------------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà "Òâîð÷åñêàÿ ¦ ¦ ¦ ¦ìîëîäåæü ãîðîäà" ¦431 01 00 ¦ 1000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦432 00 00 ¦ 2500 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Áèáëèîòåêè ¦442 00 00 ¦ 14006 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦443 00 00 ¦ 9949 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦450 00 00 ¦ 5203 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ó÷ðåæäåíèé ¦ ¦ ¦ ¦êóëüòóðû ¦450 01 00 ¦ 203 ¦ +---------------------------------+----------+----------------------------+ ¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦450 02 00 ¦ 5000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦452 00 00 ¦ 68187 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 469 00 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 00 ¦ 49727 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦470 00 00 ¦ 179402 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦471 00 00 ¦ 113475 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðîäèëüíûå äîìà ¦476 00 00 ¦ 58997 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ïîìîùè ¦477 00 00 ¦ 142498 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ 485 00 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 00 ¦ 43224 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ïðîâåäåíèè ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â 2006-2009 ¦ 485 01 ¦ ¦ ¦ãîäû" ¦ 00 ¦ 2632 ¦ +---------------------------------+----------+----------------------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ñîçäàíèè è âåäåíèè ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ôîíäà ãîðîäà Àñòðàõàíè íà ïåðèîä ¦ 485 02 ¦ ¦ ¦2007-2009 ãîäîâ" ¦ 00 ¦ 180 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïåíñèè ¦490 00 00 ¦ 7000 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ãðàæäàí ¦505 00 00 ¦ 74907 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦505 01 00 ¦ 11660 ¦ +---------------------------------+----------+----------------------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè (çà ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦áþäæåòà) ¦505 00 00 ¦ 13454 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé (çà ¦ ¦ ¦ ¦ñ÷åò ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦ ¦áþäæåòà) ¦505 00 00 ¦ 1651 ¦ +---------------------------------+----------+----------------------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà (çà ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦áþäæåòà) ¦505 00 00 ¦ 26247 ¦ +---------------------------------+----------+----------------------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦áþäæåòà) ¦505 00 00 ¦ 21895 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦506 00 00 ¦ 4467 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦512 00 00 ¦ 45336 ¦ +---------------------------------+----------+----------------------------+ ¦ ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦771 00 00 ¦ 12000 ¦ +---------------------------------+----------+----------------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------------+----------+----------------------------+ ¦Ïîãàøåíèå äîëãîâ ïî îáÿçàòåëüíûì ¦ ¦ ¦ ¦ïëàòåæàì íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìèðîâîìó Ñîãëàøåíèþ ¦ ¦ ¦ ¦îò 06.05.2005 ¦771 01 00 ¦ 12000 ¦ L---------------------------------+----------+-----------------------------
Ïðèëîæåíèå 7 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé ----------------------------------T--------T----------------------------¬ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ýêîíî- ¦ ¦ ¦ ¦ ìè÷åñ- ¦ ¦ ¦ ¦ êîé ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ êëàññè-¦ Âñåãî ¦ ¦ ¦ ôèêà- ¦ ¦ ¦ ¦ öèè ¦ ¦ ¦ ¦ ðàñõî- ¦ ¦ ¦ ¦ äîâ ¦ ¦ +---------------------------------+--------+----------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------------------------+--------+----------------------------+ ¦ÂÑÅÃÎ ðàñõîäîâ ïî áþäæåòó ¦ 000 ¦ 3261912 ¦ +---------------------------------+--------+----------------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 210 ¦ 1661632 ¦ +---------------------------------+--------+----------------------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1295923 ¦ +---------------------------------+--------+----------------------------+ ¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 25738 ¦ +---------------------------------+--------+----------------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 339971 ¦ +---------------------------------+--------+----------------------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 889345 ¦ +---------------------------------+--------+----------------------------+ ¦Óñëóãè ñâÿçè ¦ 221 ¦ 12101 ¦ +---------------------------------+--------+----------------------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 6535 ¦ +---------------------------------+--------+----------------------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 200434 ¦ +---------------------------------+--------+----------------------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦èìóùåñòâîì ¦ 224 ¦ 3720 ¦ +---------------------------------+--------+----------------------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 225 ¦ 420983 ¦ +---------------------------------+--------+----------------------------+ ¦Ïðî÷èå óñëóãè ¦ 226 ¦ 245572 ¦ +---------------------------------+--------+----------------------------+ ¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 230 ¦ 50000 ¦ +---------------------------------+--------+----------------------------+ ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 231 ¦ 50000 ¦ +---------------------------------+--------+----------------------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 240 ¦ 83243 ¦ +---------------------------------+--------+----------------------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 241 ¦ 81297 ¦ +---------------------------------+--------+----------------------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 242 ¦ 1946 ¦ +---------------------------------+--------+----------------------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì (ÔÎÌÑ) ¦ 250 ¦ 12000 ¦ +---------------------------------+--------+----------------------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 251 ¦ 12000 ¦ +---------------------------------+--------+----------------------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 82077 ¦ +---------------------------------+--------+----------------------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦íàñåëåíèþ ¦ 262 ¦ 75077 ¦ +---------------------------------+--------+----------------------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ 263 ¦ 7000 ¦ +---------------------------------+--------+----------------------------+ ¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 48368 ¦ +---------------------------------+--------+----------------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 300 ¦ 435247 ¦ +---------------------------------+--------+----------------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 310 ¦ 139185 ¦ +---------------------------------+--------+----------------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 340 ¦ 296062 ¦ +---------------------------------+--------+----------------------------+ ¦ ¦ ¦ ¦ L---------------------------------+--------+-----------------------------
Ïðèëîæåíèå 8 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé ------------------------T---------------T-----------T------------T--------T--------------------T--------------¬ ¦ ¦ ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä ¦ Êîä ýêîíîìè÷åñêîé ¦ ¦ ¦ Íàèìåíîâàíèå ¦ Êîä ¦ ðàçäåëà è ¦ ñòàòüè ¦ âèäà ¦ êëàññèôèêàöèè ¦ Âñåãî ¦ ¦ ïîêàçàòåëÿ ¦àäìèíèñòðàòîðà ¦ïîäðàçäåëà ¦ ðàñõîäîâ ¦ðàñõîäî⦠ðàñõîäîâ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÂÑÅÃÎ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ 3261912 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 1661632 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 1295923 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 25738 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 339971 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 889345 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 12101 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 6535 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 200434 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 3720 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 420983 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 245572 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 230 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 231 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 83243 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 81297 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 242 ¦ 1946 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 250 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 251 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 82077 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 75077 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 263 ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 48368 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 435247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 139185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 296062 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ 001 ¦ ¦ ¦ ¦ ¦ 23302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 001 ¦ ¦ ¦ ¦ ¦ 23302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 19096 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 7347 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 9449 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 2300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 3856 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 175 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 101 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 001 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 001 ¦ 01 00 ¦ ¦ ¦ ¦ 23302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ ¦ ¦ 23302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ ¦ 11249 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7043 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5116 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1462 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 3856 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 175 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 101 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 001 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 026 ¦ ¦ 1502 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 026 ¦ 210 ¦ 1502 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 026 ¦ 211 ¦ 823 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 026 ¦ 212 ¦ 367 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 026 ¦ 213 ¦ 312 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 027 ¦ ¦ 10551 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 027 ¦ 210 ¦ 10551 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 027 ¦ 211 ¦ 1408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 027 ¦ 212 ¦ 8617 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 001 ¦ 01 03 ¦ 001 00 00 ¦ 027 ¦ 213 ¦ 526 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 002 ¦ ¦ ¦ ¦ ¦ 160867 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 002 ¦ ¦ ¦ ¦ ¦ 160867 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 79701 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 61928 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 1550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 16223 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 51915 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2830 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 2415 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 1573 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 8110 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 36987 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 1080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 1080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 263 ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 7553 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 13618 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 4628 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 002 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 8990 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 002 ¦ 01 00 ¦ ¦ ¦ ¦ 138507 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 02 ¦ ¦ ¦ ¦ 1207 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ ¦ ¦ 1207 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûñøåå äîëæíîñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ 010 ¦ ¦ 1207 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ 010 ¦ 210 ¦ 1207 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ 010 ¦ 211 ¦ 917 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ 010 ¦ 212 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 02 ¦ 001 00 00 ¦ 010 ¦ 213 ¦ 240 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 002 ¦ 01 04 ¦ ¦ ¦ ¦ 122475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ ¦ ¦ 122475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 122475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 78334 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 60883 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 15951 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 30470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 2830 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 2415 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 1573 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 8110 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 15542 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 53 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 13618 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 4628 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 002 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 8990 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 13 ¦ ¦ ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 13 ¦ 070 00 00 ¦ ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 13 ¦ 070 00 00 ¦ 184 ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 01 13 ¦ 070 00 00 ¦ 184 ¦ 290 ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 12325 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 002 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 220 ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 226 ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 002 ¦ 01 15 ¦ 001 03 00 ¦ 005 ¦ ¦ 11500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåëèãèîçíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ 002 ¦ 01 15 ¦ 001 03 01 ¦ 005 ¦ ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦ 001 03 01 ¦ 005 ¦ 220 ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦ 001 03 01 ¦ 005 ¦ 226 ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã. ¦ 002 ¦ 01 15 ¦ 001 03 07 ¦ 005 ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦ 001 03 07 ¦ 005 ¦ 220 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦ 001 03 07 ¦ 005 ¦ 226 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 737 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ 002 ¦ 01 15 ¦ 001 04 00 ¦ 005 ¦ ¦ 737 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 002 ¦ 01 15 ¦ 001 04 03 ¦ 005 ¦ ¦ 571 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦ 001 04 03 ¦ 005 ¦ 220 ¦ 571 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦ 001 04 03 ¦ 005 ¦ 226 ¦ 571 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ ¦ 166 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 210 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 211 ¦ 128 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 213 ¦ 32 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 220 ¦ 6 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 226 ¦ 6 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 002 ¦ 04 00 ¦ ¦ ¦ ¦ 8080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 002 ¦ 04 09 ¦ ¦ ¦ ¦ 1080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèè è ñâÿçü ¦ 002 ¦ 04 09 ¦ 330 00 00 ¦ ¦ ¦ 1080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ 002 ¦ 04 09 ¦ 330 00 00 ¦ 382 ¦ ¦ 1080 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 002 ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 240 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 241 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé â îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 002 ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 240 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 002 ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 241 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ 04 11 ¦ ¦ ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 002 ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 002 ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ 002 ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå çàñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ 002 ¦ 04 11 ¦ 340 01 02 ¦ 406 ¦ ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 04 11 ¦ 340 01 02 ¦ 406 ¦ 220 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 04 11 ¦ 340 01 02 ¦ 406 ¦ 226 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàç÷èêà-çàñòðîéùèêà ¦ 002 ¦ 04 11 ¦ 340 01 03 ¦ 406 ¦ ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 04 11 ¦ 340 01 03 ¦ 406 ¦ 220 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 04 11 ¦ 340 01 03 ¦ 406 ¦ 226 ¦ 3500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 002 ¦ 06 00 ¦ ¦ ¦ ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 002 ¦ 06 04 ¦ ¦ ¦ ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 002 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 002 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 1280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáðàçîâàíèå ¦ 002 ¦ 07 00 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 002 ¦ 07 07 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ 002 ¦ 07 07 ¦ 431 00 00 ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ 002 ¦ 07 07 ¦ 431 00 00 ¦ 447 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà" ¦ 002 ¦ 07 07 ¦ 431 01 00 ¦ 447 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 07 07 ¦ 431 01 00 ¦ 447 ¦ 220 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 07 07 ¦ 431 01 00 ¦ 447 ¦ 226 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 002 ¦ 08 00 ¦ ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 002 ¦ 08 06 ¦ ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 002 ¦ 08 06 ¦ 450 00 00 ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 002 ¦ 08 06 ¦ 450 00 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ 002 ¦ 08 06 ¦ 450 00 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 08 06 ¦ 450 00 00 ¦ 453 ¦ 290 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 002 ¦ 10 00 ¦ ¦ ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 002 ¦ 10 01 ¦ ¦ ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïåíñèè ¦ 002 ¦ 10 01 ¦ 490 00 00 ¦ ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 002 ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 002 ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ 002 ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 7000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ 003 ¦ ¦ ¦ ¦ ¦ 5219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 003 ¦ 00 00 ¦ ¦ ¦ ¦ 5219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 2819 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 2084 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 189 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 546 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 49 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 196 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 2005 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 003 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 25 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 003 ¦ 01 00 ¦ ¦ ¦ ¦ 5219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 003 ¦ 01 07 ¦ ¦ ¦ ¦ 5219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ ¦ ¦ 3219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ ¦ 1584 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 1184 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 859 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 49 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 196 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 25 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦×ëåíû èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 092 ¦ ¦ 1635 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 092 ¦ 210 ¦ 1635 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 092 ¦ 211 ¦ 1225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 092 ¦ 212 ¦ 89 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 003 ¦ 01 07 ¦ 001 00 00 ¦ 092 ¦ 213 ¦ 321 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 003 ¦ 01 07 ¦ 020 00 00 ¦ ¦ ¦ 2000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 003 ¦ 01 07 ¦ 020 00 00 ¦ 097 ¦ ¦ 2000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 07 ¦ 020 00 00 ¦ 097 ¦ 290 ¦ 2000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòà ã. Àñòðàõàíè ¦ 004 ¦ ¦ ¦ ¦ ¦ 7432 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 004 ¦ ¦ ¦ ¦ ¦ 7432 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 5592 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 4118 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 395 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 1079 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 1480 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 0 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 390 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 800 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 004 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 004 ¦ 01 00 ¦ ¦ ¦ ¦ 7432 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ 004 ¦ 01 06 ¦ ¦ ¦ ¦ 7432 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ ¦ ¦ 7432 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 6052 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4212 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3064 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 345 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 803 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1480 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 390 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 800 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 083 ¦ ¦ 1380 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 083 ¦ 210 ¦ 1380 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 083 ¦ 211 ¦ 1054 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 083 ¦ 212 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 004 ¦ 01 06 ¦ 001 00 00 ¦ 083 ¦ 213 ¦ 276 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 096 ¦ ¦ ¦ ¦ ¦ 174420 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 096 ¦ ¦ ¦ ¦ ¦ 174420 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 19138 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 14436 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 920 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3782 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 104302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 260 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦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 ¦ 103842 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 230 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 231 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 096 ¦ 01 00 ¦ ¦ ¦ ¦ 174420 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ 096 ¦ 01 06 ¦ ¦ ¦ ¦ 22478 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ ¦ ¦ 22478 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 22478 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 19138 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 14436 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 920 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3782 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 260 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦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 ¦ 1900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 260 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 262 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 096 ¦ 01 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 096 ¦ 01 12 ¦ ¦ ¦ ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ 096 ¦ 01 12 ¦ 065 00 00 ¦ ¦ ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 096 ¦ 01 12 ¦ 065 00 00 ¦ 152 ¦ ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 096 ¦ 01 12 ¦ 065 00 00 ¦ 152 ¦ 230 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ 096 ¦ 01 12 ¦ 065 00 00 ¦ 152 ¦ 231 ¦ 50000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 096 ¦ 01 15 ¦ ¦ ¦ ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 096 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 096 ¦ 01 15 ¦ 001 03 00 ¦ 005 ¦ ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåì àññèãíîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëÿì ¦ 096 ¦ 01 15 ¦ 001 03 08 ¦ 005 ¦ ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 15 ¦ 001 03 08 ¦ 005 ¦ 220 ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 15 ¦ 001 03 08 ¦ 005 ¦ 226 ¦ 101942 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìèòåò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ã. Àñòðàõàíè ¦ 018 ¦ ¦ ¦ ¦ ¦ 35589 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 018 ¦ ¦ ¦ ¦ ¦ 35589 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 22024 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 17198 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 320 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 4506 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 11360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 560 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 170 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 680 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 352 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 9598 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 2175 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 018 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1275 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 018 ¦ 01 00 ¦ ¦ ¦ ¦ 27089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 018 ¦ 01 15 ¦ ¦ ¦ ¦ 27089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 018 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 27089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 27089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñèðîâàíèå îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ ¦ 27089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 210 ¦ 22024 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 211 ¦ 17198 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 212 ¦ 320 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 213 ¦ 4506 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 220 ¦ 2860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 221 ¦ 560 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 222 ¦ 170 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 223 ¦ 680 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 225 ¦ 352 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 226 ¦ 1098 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 290 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 300 ¦ 2175 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 310 ¦ 900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 018 ¦ 01 15 ¦ 001 01 00 ¦ 005 ¦ 340 ¦ 1275 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 018 ¦ 04 00 ¦ ¦ ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 018 ¦ 04 11 ¦ ¦ ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 018 ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ 018 ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 018 ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ îòíîøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èìóùåñòâîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 018 ¦ 04 11 ¦ 340 01 01 ¦ 406 ¦ ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 04 11 ¦ 340 01 01 ¦ 406 ¦ 220 ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 018 ¦ 04 11 ¦ 340 01 01 ¦ 406 ¦ 226 ¦ 8500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ 210 ¦ ¦ ¦ ¦ ¦ 99299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 210 ¦ ¦ ¦ ¦ ¦ 99299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 17095 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 13308 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3487 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 70853 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 338 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 146 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 746 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 68884 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 689 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 1179 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 297 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 210 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 882 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 210 ¦ 01 00 ¦ ¦ ¦ ¦ 20292 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 210 ¦ 01 04 ¦ ¦ ¦ ¦ 19933 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ ¦ ¦ 19933 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 19933 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16825 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13094 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3431 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1839 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 338 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 146 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 746 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 84 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1179 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 297 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 210 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 882 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 359 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 359 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 359 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 210 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 220 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 226 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ 210 ¦ 01 15 ¦ ¦ ¦ ¦ 286 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ 210 ¦ 01 15 ¦ 001 04 00 ¦ 005 ¦ ¦ 286 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ ¦ 98 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 210 ¦ 88 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 211 ¦ 69 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 213 ¦ 19 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 220 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 226 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ ¦ 188 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 210 ¦ 182 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 211 ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 213 ¦ 37 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 220 ¦ 6 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 226 ¦ 6 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 210 ¦ 04 00 ¦ ¦ ¦ ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðò ¦ 210 ¦ 04 08 ¦ ¦ ¦ ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 210 ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 210 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 6285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 210 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ ¦ 1285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 220 ¦ 1285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 225 ¦ 1285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 210 ¦ 05 00 ¦ ¦ ¦ ¦ 72597 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 210 ¦ 05 01 ¦ ¦ ¦ ¦ 17547 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 17547 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 7465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÑÓÁÑÈÄÈÈ ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 10082 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 7465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 1465 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 210 ¦ 05 02 ¦ ¦ ¦ ¦ 55050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 210 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 55050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 210 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 52550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 210 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 52550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 52550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 52550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 52550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 750 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 750 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 750 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 210 ¦ 06 00 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 210 ¦ 06 04 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ 211 ¦ ¦ ¦ ¦ ¦ 90206 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 211 ¦ ¦ ¦ ¦ ¦ 90206 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 18276 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 14244 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3732 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 64966 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 732 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 63302 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 602 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 5324 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 4088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 242 ¦ 1236 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 1490 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 370 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 211 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 211 ¦ 01 00 ¦ ¦ ¦ ¦ 22007 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 211 ¦ 01 04 ¦ ¦ ¦ ¦ 21647 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ ¦ ¦ 21647 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 21647 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 18003 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 14028 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3675 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 2004 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 732 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 552 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 390 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1490 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 370 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 211 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 220 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 226 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ 211 ¦ 01 15 ¦ ¦ ¦ ¦ 287 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ 211 ¦ 01 15 ¦ 001 04 00 ¦ 005 ¦ ¦ 287 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ ¦ 155 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 210 ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 211 ¦ 116 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 213 ¦ 29 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 220 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 226 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ ¦ 132 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 210 ¦ 128 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 211 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 213 ¦ 28 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 220 ¦ 4 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 226 ¦ 4 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 211 ¦ 04 00 ¦ ¦ ¦ ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðò ¦ 211 ¦ 04 08 ¦ ¦ ¦ ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 211 ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 211 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 5775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 211 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ ¦ 775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 220 ¦ 775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 225 ¦ 775 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 211 ¦ 05 00 ¦ ¦ ¦ ¦ 62299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 211 ¦ 05 01 ¦ ¦ ¦ ¦ 12313 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 12313 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 4088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 8225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÑÓÁÑÈÄÈÈ ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 4088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 4088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 4088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 8225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 2225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 2225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 2225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 211 ¦ 05 02 ¦ ¦ ¦ ¦ 49986 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 49986 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 1078 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 4697 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 44211 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåêòû ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëî-, ãàçîñíàáæåíèÿ ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 1078 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 1078 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 1078 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 1078 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ ¦ ¦ 158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ ¦ 158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 240 ¦ 158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 242 ¦ 158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 211 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 4539 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 44211 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 44211 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 44211 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 44211 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 211 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 2000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦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 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 211 ¦ 06 04 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 211 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 211 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ 212 ¦ ¦ ¦ ¦ ¦ 81373 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 212 ¦ ¦ ¦ ¦ ¦ 81373 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 17101 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 13312 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3489 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 57453 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 347 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 540 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 55941 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 595 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 5229 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 4763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 242 ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 1470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 320 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 212 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 212 ¦ 01 00 ¦ ¦ ¦ ¦ 20378 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 212 ¦ 01 04 ¦ ¦ ¦ ¦ 19964 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ ¦ ¦ 19964 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 19964 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16777 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 13056 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3421 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1597 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 347 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 540 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 380 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 320 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 212 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 414 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 414 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 414 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 220 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 226 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 341 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ 212 ¦ 01 15 ¦ 001 04 00 ¦ 005 ¦ ¦ 341 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ ¦ 106 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 210 ¦ 96 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 211 ¦ 76 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 213 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 220 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 226 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ ¦ 235 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 210 ¦ 228 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 211 ¦ 180 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 213 ¦ 48 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 220 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 226 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 212 ¦ 04 00 ¦ ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðò ¦ 212 ¦ 04 08 ¦ ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 212 ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 212 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 212 ¦ 05 00 ¦ ¦ ¦ ¦ 55870 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 212 ¦ 05 01 ¦ ¦ ¦ ¦ 13063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 13063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 4763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 8300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÑÓÁÑÈÄÈÈ ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 4763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 4763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 4763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 8300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 2300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 2300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 2300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 212 ¦ 05 02 ¦ ¦ ¦ ¦ 42807 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 42807 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 1441 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 40900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåêòû ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëî-, ãàçîñíàáæåíèÿ ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 1441 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ ¦ 1441 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 220 ¦ 1441 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 225 ¦ 1441 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 40900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 40900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 40900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 40900 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 2700 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 2700 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 2700 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òåêóùèå óñëóãè ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225.01 ¦ 2700 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 212 ¦ 06 00 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 212 ¦ 06 04 ¦ ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 125 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóñîâñêîãî ðàéîíà ¦ 213 ¦ ¦ ¦ ¦ ¦ 81921 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 213 ¦ ¦ ¦ ¦ ¦ 81921 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 16712 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 13004 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 53243 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 305 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 45 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 318 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 51760 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 785 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 430 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 213 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1230 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 213 ¦ 01 00 ¦ ¦ ¦ ¦ 20273 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 213 ¦ 01 04 ¦ ¦ ¦ ¦ 19864 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ ¦ ¦ 19864 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 19864 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16393 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 12752 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3341 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1658 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 305 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 45 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 318 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 224 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 410 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 550 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 430 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 213 ¦ 01 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 1230 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 409 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ ¦ ¦ 409 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦ 001 00 00 ¦ 005 ¦ ¦ 409 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 213 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 220 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦ 001 02 00 ¦ 005 ¦ 226 ¦ 73 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ 213 ¦ 01 15 ¦ ¦ ¦ ¦ 336 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ 213 ¦ 01 15 ¦ 001 04 00 ¦ 005 ¦ ¦ 336 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ ¦ 137 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 210 ¦ 127 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 211 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 213 ¦ 27 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 220 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦ 001 04 02 ¦ 005 ¦ 226 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ ¦ 199 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 210 ¦ 192 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 211 ¦ 152 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 213 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 220 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦ 001 04 04 ¦ 005 ¦ 226 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 213 ¦ 04 00 ¦ ¦ ¦ ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðò ¦ 213 ¦ 04 08 ¦ ¦ ¦ ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 213 ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 213 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 6100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 213 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ ¦ 1100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 220 ¦ 1100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 04 08 ¦ 315 00 01 ¦ 365 ¦ 225 ¦ 1100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 213 ¦ 05 00 ¦ ¦ ¦ ¦ 55403 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 213 ¦ 05 01 ¦ ¦ ¦ ¦ 16553 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 16553 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÑÓÁÑÈÄÈÈ ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 10153 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 213 ¦ 05 02 ¦ ¦ ¦ ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 213 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 213 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 38850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 1500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 213 ¦ 06 00 ¦ ¦ ¦ ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 213 ¦ 06 04 ¦ ¦ ¦ ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 133 ¦ ¦ ¦ ¦ ¦ 169549 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 133 ¦ ¦ ¦ ¦ ¦ 169549 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 12885 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 10086 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 157 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 2642 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 103203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 193 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 106 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 100234 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 2670 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 51375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 51131 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 242 ¦ 244 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 2071 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 1200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 133 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 871 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 133 ¦ 04 00 ¦ ¦ ¦ ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðò ¦ 133 ¦ 04 08 ¦ ¦ ¦ ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 133 ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 133 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 32000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 133 ¦ 05 00 ¦ ¦ ¦ ¦ 135079 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 05 01 ¦ ¦ ¦ ¦ 25516 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 25516 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10016 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 15500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÑÓÁÑÈÄÈÈ ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 10016 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 10016 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 10016 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 15500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 5000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàñàäîâ äîìîâ ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ ¦ 10500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ 220 ¦ 10500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ 225 ¦ 10500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 05 02 ¦ ¦ ¦ ¦ 93993 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 93993 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 41359 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 48456 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåêòû ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëî-, ãàçîñíàáæåíèÿ ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 33868 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 28368 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 28368 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 241 ¦ 28124 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 244 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ ¦ 5500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 220 ¦ 5500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 225 ¦ 5500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êàïèòàëüíûé ðåìîíò ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 225.02 ¦ 5500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ ¦ ¦ 1131 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ ¦ 1131 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 240 ¦ 1131 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 241 ¦ 1131 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áàííî-ïðà÷å÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ ¦ ¦ 11158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ ¦ 10158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ 240 ¦ 10158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ 241 ¦ 10158 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ 220 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ 225 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 133 ¦ 05 02 ¦ 351 04 00 ¦ ¦ ¦ 43658 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ìîñòîâ ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ ¦ ¦ 15000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ ¦ 15000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ 220 ¦ 15000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ 225 ¦ 15000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå äðåíàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ ¦ ¦ 14771 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ ¦ 14771 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ 220 ¦ 14771 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ 225 ¦ 14771 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ ¦ ¦ 12185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ ¦ 12185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ 220 ¦ 12185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ 225 ¦ 12185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîòîìîãèëüíèêà ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ ¦ ¦ 1702 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ ¦ 1702 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ 240 ¦ 1702 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ 241 ¦ 1702 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áëàãîóñòðîéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèå ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 220 ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 225 ¦ 4178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 133 ¦ 05 04 ¦ ¦ ¦ ¦ 15570 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 14570 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 14570 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 12885 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 10086 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 157 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 2642 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 599 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 193 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 106 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1071 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 871 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 133 ¦ 05 04 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 133 ¦ 05 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ 133 ¦ 05 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ 133 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 133 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 300 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 133 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 133 ¦ 06 00 ¦ ¦ ¦ ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 133 ¦ 06 04 ¦ ¦ ¦ ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 133 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 133 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 2470 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è íàóêå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ 076 ¦ ¦ ¦ ¦ ¦ 1361445 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 076 ¦ ¦ ¦ ¦ ¦ 1361445 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 953614 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 748252 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 9319 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 196043 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 192221 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2394 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 833 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 122632 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 1005 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 36823 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 28534 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 12097 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 203413 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 26836 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 176577 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáðàçîâàíèå ¦ 076 ¦ 07 00 ¦ ¦ ¦ ¦ 1361445 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 076 ¦ 07 01 ¦ ¦ ¦ ¦ 494299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ ¦ ¦ 494299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ ¦ 494299 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 210 ¦ 277111 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 211 ¦ 217471 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 212 ¦ 2664 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 213 ¦ 56976 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 220 ¦ 71338 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 221 ¦ 520 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 223 ¦ 51279 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 225 ¦ 12848 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 226 ¦ 6691 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 290 ¦ 557 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 300 ¦ 145293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 310 ¦ 7336 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 01 ¦ 420 00 00 ¦ 327 ¦ 340 ¦ 137957 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåå îáðàçîâàíèå ¦ 076 ¦ 07 02 ¦ ¦ ¦ ¦ 798558 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Øêîëû-äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ ¦ ¦ 644055 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ ¦ 644055 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 529272 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 415219 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 5261 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 108792 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 79415 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 1013 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 102 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 51296 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 16102 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 10901 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 613 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 34755 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 12429 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 02 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 22326 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Øêîëû-èíòåðíàòû ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ ¦ ¦ 46503 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ ¦ 46503 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 28625 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 22545 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 174 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 5906 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 5070 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 83 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 8 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 2890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 1533 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 556 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 48 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 12660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 1166 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 02 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 11494 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ ¦ ¦ 108000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ ¦ 108000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 72262 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 56582 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 857 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 14823 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 25183 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 266 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 426 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 15983 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1004 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 4475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 3029 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 6425 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 4130 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 2111 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 2019 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 076 ¦ 07 07 ¦ ¦ ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 076 ¦ 07 07 ¦ 432 00 00 ¦ ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îçäîðîâëåíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 076 ¦ 07 07 ¦ 432 00 00 ¦ 452 ¦ ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 07 ¦ 432 00 00 ¦ 452 ¦ 220 ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 07 ¦ 432 00 00 ¦ 452 ¦ 226 ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 076 ¦ 07 09 ¦ ¦ ¦ ¦ 66088 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ ¦ ¦ 10046 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ ¦ 10046 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8136 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6336 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 140 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1038 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 72 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 736 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 852 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 256 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 09 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 596 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ ¦ ¦ 56042 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ ¦ 56042 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 38208 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 30099 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 223 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 7886 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 7677 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 362 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 217 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 223 ¦ 1184 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 1793 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 4121 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 4434 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 5723 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 3538 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 076 ¦ 07 09 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 2185 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 065 ¦ ¦ ¦ ¦ ¦ 75698 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 065 ¦ ¦ ¦ ¦ ¦ 75698 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 59617 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 46791 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 568 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 12258 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 10284 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 310 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 327 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 2284 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 142 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 4819 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 2402 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 220 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 5577 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 4146 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1431 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáðàçîâàíèå ¦ 065 ¦ 07 00 ¦ ¦ ¦ ¦ 45044 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáùåå îáðàçîâàíèå ¦ 065 ¦ 07 02 ¦ ¦ ¦ ¦ 45044 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ ¦ ¦ 45044 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ ¦ 45044 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 36262 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 28363 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 466 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 7433 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 6405 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 68 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 207 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1218 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 109 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 3602 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 1201 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 84 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 2293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 1763 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 07 02 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 065 ¦ 08 00 ¦ ¦ ¦ ¦ 30654 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êóëüòóðà ¦ 065 ¦ 08 01 ¦ ¦ ¦ ¦ 27287 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áèáëèîòåêè ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ ¦ ¦ 14006 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ ¦ 14006 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 210 ¦ 9745 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 211 ¦ 7705 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 212 ¦ 24 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 213 ¦ 2016 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 220 ¦ 1912 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 221 ¦ 101 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 222 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 223 ¦ 585 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 224 ¦ 33 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 225 ¦ 520 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 226 ¦ 623 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 300 ¦ 2349 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 310 ¦ 1924 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 01 ¦ 442 00 00 ¦ 327 ¦ 340 ¦ 425 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òåàòðû, öèðêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ ¦ ¦ 9949 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ ¦ 9949 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 210 ¦ 8283 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 211 ¦ 6556 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 212 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 213 ¦ 1717 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 220 ¦ 1188 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 221 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 222 ¦ 39 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 223 ¦ 438 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 224 ¦ 0 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 225 ¦ 495 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 226 ¦ 201 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 290 ¦ 83 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 300 ¦ 395 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 310 ¦ 258 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 01 ¦ 443 00 00 ¦ 327 ¦ 340 ¦ 137 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êèíåìàòîãðàôèÿ ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ ¦ ¦ 203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 065 ¦ ¦ 450 00 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 210 ¦ 1 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 211 ¦ 1 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 220 ¦ 201 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 223 ¦ 43 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 225 ¦ 18 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 226 ¦ 140 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 300 ¦ 1 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 02 ¦ 450 00 00 ¦ 453 ¦ 340 ¦ 1 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 065 ¦ 08 06 ¦ ¦ ¦ ¦ 3164 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ ¦ ¦ 3164 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 3164 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2633 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2034 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 66 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 533 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 248 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 48 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 278 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 66 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 212 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦ ¦ ¦ ¦ ¦ 603683 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 054 ¦ ¦ ¦ ¦ ¦ 603683 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 324097 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 255963 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 990 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 67144 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 126664 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2544 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 1286 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 50029 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 151 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 23683 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 48971 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 250 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 251 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 2114 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 138808 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 51909 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 86899 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 054 ¦ 09 00 ¦ ¦ ¦ ¦ 603683 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 591057 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ ¦ ¦ 44273 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ ¦ 44273 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 26384 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 20902 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 5477 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 2007 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 51 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 10 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 537 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 254 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 1155 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 213 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 15669 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 1580 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 14089 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ ¦ ¦ 179402 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ ¦ 179402 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 75046 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 59183 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 278 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 15585 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 56870 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 1072 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 532 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 32867 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 8706 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 13693 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 254 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 47232 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 18852 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 28380 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ ¦ ¦ 113475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ ¦ 113475 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 60210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 47431 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 212 ¦ 350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 12429 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 24883 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 222 ¦ 414 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 8996 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 151 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 4214 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 10218 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 290 ¦ 1200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 27182 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 12076 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 15106 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ ¦ ¦ 58997 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ ¦ 58997 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 210 ¦ 35955 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 211 ¦ 28459 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 212 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 213 ¦ 7456 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 220 ¦ 9513 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 221 ¦ 145 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 222 ¦ 115 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 223 ¦ 5213 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 225 ¦ 2320 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 226 ¦ 1720 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 290 ¦ 179 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 300 ¦ 13350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 310 ¦ 2379 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 340 ¦ 10971 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòàíöèè ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ ¦ ¦ 142498 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ ¦ 142498 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 210 ¦ 116813 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 211 ¦ 92538 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 212 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 213 ¦ 24245 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 220 ¦ 5806 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 221 ¦ 220 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 222 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223 ¦ 2416 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 225 ¦ 600 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 226 ¦ 2500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 290 ¦ 268 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 300 ¦ 19611 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 310 ¦ 1611 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 340 ¦ 18000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ ¦ ¦ 40412 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ ¦ 18562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ 220 ¦ 18562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ 226 ¦ 18562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ ¦ 21850 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 220 ¦ 7500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 225 ¦ 7500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 14350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 14350 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òåððèòîðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ 054 ¦ 09 01 ¦ 771 00 00 ¦ ¦ ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 054 ¦ 09 01 ¦ 771 00 00 ¦ 775 ¦ ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîãàøåíèå äîëãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìèðîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.05.2005 ¦ 054 ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ 054 ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ 250 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 054 ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ 251 ¦ 12000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 054 ¦ 09 04 ¦ ¦ ¦ ¦ 12626 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ ¦ ¦ 3813 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 3813 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2485 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 111 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 386 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 40 ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ ¦ 8813 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 6442 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 4965 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 176 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 1301 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 1137 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 126 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 53 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 49 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 909 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 0 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 1234 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 961 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦ 09 04 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 273 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ çà ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì ã. Àñòðàõàíè¦ 306 ¦ ¦ ¦ ¦ ¦ 8266 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 8266 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 4498 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 3564 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 934 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 535 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 189 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 43 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 193 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 3133 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 2973 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 306 ¦ 09 00 ¦ ¦ ¦ ¦ 8266 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå ¦ 306 ¦ 09 01 ¦ ¦ ¦ ¦ 8266 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ ¦ ¦ 5454 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ ¦ 5454 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 4498 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 3564 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 934 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 535 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 189 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 43 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 193 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 321 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 161 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 306 ¦ 09 01 ¦ 485 00 00 ¦ ¦ ¦ 2812 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 306 ¦ 09 01 ¦ 485 00 00 ¦ 459 ¦ ¦ 2812 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2009 ãîäû" ¦ 306 ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ ¦ 2632 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ 300 ¦ 2632 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ 340 ¦ 2632 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîçäàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ 306 ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ ¦ 180 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ 300 ¦ 180 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ 340 ¦ 180 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ 165 ¦ ¦ ¦ ¦ ¦ 21531 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 165 ¦ ¦ ¦ ¦ ¦ 21531 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 7171 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 5643 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 1494 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 6852 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 114 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 141 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 1050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 5285 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 262 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 5218 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 2290 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 496 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 165 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 1794 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 165 ¦ 09 00 ¦ ¦ ¦ ¦ 21531 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ 165 ¦ 09 02 ¦ ¦ ¦ ¦ 19668 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 19668 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 19668 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 5489 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 4334 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 212 ¦ 4 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 1151 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 6783 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 77 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 141 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 224 ¦ 1050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 5283 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 232 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 5213 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 2183 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 416 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 165 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 1767 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 165 ¦ 09 04 ¦ ¦ ¦ ¦ 1863 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ ¦ ¦ 1863 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 1863 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 1682 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1309 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 343 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 69 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 37 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 2 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 107 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 27 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíî÷êà" ¦ 306 ¦ ¦ ¦ ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 6048 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 4793 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 1255 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 746 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 46 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 2 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 61 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 60 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 3000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 581 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 60 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 521 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 306 ¦ 09 00 ¦ ¦ ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ 306 ¦ 09 02 ¦ ¦ ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 10375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 6048 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 4793 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 1255 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 746 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 46 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦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 ¦ 61 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 60 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 3000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 581 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 60 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 521 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ôóòáîëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëóá "Ñóäîñòðîèòåëü" ¦ 306 ¦ ¦ ¦ ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 555 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 440 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 115 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 1072 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 1050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 13666 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 306 ¦ 09 00 ¦ ¦ ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ 306 ¦ 09 02 ¦ ¦ ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 15293 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 555 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 440 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 115 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 1072 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 1050 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 7 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 13666 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè è äåòñòâà, îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ 077 ¦ ¦ ¦ ¦ ¦ 14603 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 077 ¦ ¦ ¦ ¦ ¦ 14603 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 10499 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 8225 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 119 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 2155 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 1143 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 184 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 315 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 80 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 564 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 49 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 1252 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 463 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 077 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 789 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 077 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ ¦ ¦ ¦ 14603 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 10 02 ¦ ¦ ¦ ¦ 4467 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 4467 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 4467 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 2997 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 2368 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 9 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 620 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 723 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 45 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 414 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 25 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 722 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 203 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 071 ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 519 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ 10 06 ¦ ¦ ¦ ¦ 10136 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 8476 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 8476 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 7502 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5857 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 110 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1535 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 420 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 85 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 35 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 150 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 24 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 260 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 071 ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 071 ¦ 10 06 ¦ 505 00 00 ¦ ¦ ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 071 ¦ 10 06 ¦ 505 00 00 ¦ 483 ¦ ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 071 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 260 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 071 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 262 ¦ 1660 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âîåííûé êîìèññàðèàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ 187 ¦ ¦ ¦ ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 187 ¦ ¦ ¦ ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 187 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 187 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 187 ¦ 02 00 ¦ ¦ ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ 187 ¦ 02 03 ¦ ¦ ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ 187 ¦ 02 03 ¦ 209 00 00 ¦ ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ 210 ¦ 02 03 ¦ 209 00 00 ¦ 237 ¦ ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 02 03 ¦ 209 00 00 ¦ 237 ¦ 220 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 02 03 ¦ 209 00 00 ¦ 237 ¦ 226 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 177 ¦ ¦ ¦ ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 177 ¦ ¦ ¦ ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 10013 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 7883 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 65 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 2065 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 907 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 18 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 182 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 183 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 26 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 944 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 177 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 744 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 177 ¦ 03 00 ¦ ¦ ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 177 ¦ 03 09 ¦ ¦ ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ ¦ 11890 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 10013 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 7883 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 65 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 2065 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 220 ¦ 907 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 221 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 222 ¦ 18 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 223 ¦ 182 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 224 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 225 ¦ 183 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 226 ¦ 400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 290 ¦ 26 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 300 ¦ 944 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 310 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 340 ¦ 744 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå, âîñïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèþ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñôåðà" ¦ 306 ¦ ¦ ¦ ¦ ¦ 4800 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 4800 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 1777 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 1408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦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 ¦ 369 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 2758 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 58 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 68 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 352 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 2280 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 25 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 240 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 220 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 306 ¦ 04 00 ¦ ¦ ¦ ¦ 3270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ëåñíîå õîçÿéñòâî ¦ 306 ¦ 04 07 ¦ ¦ ¦ ¦ 3270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà, âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèå ëåñîâ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ ¦ ¦ 3270 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ ¦ 2625 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 210 ¦ 1777 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 211 ¦ 1408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 213 ¦ 369 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 220 ¦ 583 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 221 ¦ 58 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 223 ¦ 68 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 225 ¦ 352 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 226 ¦ 105 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 290 ¦ 25 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 300 ¦ 240 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 310 ¦ 20 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 340 ¦ 220 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ ïîæàðîâ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 355 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2007 ãîäû" ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 355 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ 220 ¦ 355 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ 226 ¦ 355 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ëåñîîõðàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 290 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2007 ãîäû" ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 290 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ 220 ¦ 290 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ 226 ¦ 290 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 306 ¦ 06 00 ¦ ¦ ¦ ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ 306 ¦ 06 04 ¦ ¦ ¦ ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 306 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 1530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÌÓ "Öåíòð ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíûõ èíèöèàòèâ" ¦ 306 ¦ ¦ ¦ ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 6482 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 5063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 93 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 1326 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 759 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 287 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 213 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 1562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 275 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáðàçîâàíèå ¦ 306 ¦ 07 00 ¦ ¦ ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 306 ¦ 07 07 ¦ ¦ ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ 306 ¦ 07 07 ¦ 431 00 00 ¦ ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 306 ¦ 07 07 ¦ 431 00 00 ¦ 327 ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îðãàíèçàöèÿ ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ ¦ 9178 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 210 ¦ 6482 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 211 ¦ 5063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 212 ¦ 93 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 213 ¦ 1326 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 220 ¦ 759 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 221 ¦ 34 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 222 ¦ 15 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 223 ¦ 287 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 225 ¦ 213 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 226 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 290 ¦ 1562 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 300 ¦ 375 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 310 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 07 07 ¦ 431 01 00 ¦ 327 ¦ 340 ¦ 275 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè "Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ 306 ¦ ¦ ¦ ¦ ¦ 44500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 44500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 44500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 44500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 306 ¦ 04 00 ¦ ¦ ¦ ¦ 31500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 306 ¦ 04 11 ¦ ¦ ¦ ¦ 31500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 306 ¦ 04 11 ¦ 102 00 00 ¦ ¦ ¦ 31500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 306 ¦ 04 11 ¦ 102 00 00 ¦ 214 ¦ ¦ 31500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ 306 ¦ 04 11 ¦ 102 01 00 ¦ 214 ¦ ¦ 31000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî äîðîã ¦ 306 ¦ 04 11 ¦ 102 01 08 ¦ 214 ¦ ¦ 31000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 04 11 ¦ 102 01 08 ¦ 214 ¦ 300 ¦ 31000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 04 11 ¦ 102 01 08 ¦ 214 ¦ 310 ¦ 31000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ 306 ¦ 04 11 ¦ 102 02 00 ¦ 214 ¦ ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî äîðîã ¦ 306 ¦ 04 11 ¦ 102 02 08 ¦ 214 ¦ ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 04 11 ¦ 102 02 08 ¦ 214 ¦ 300 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 04 11 ¦ 102 02 08 ¦ 214 ¦ 310 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 306 ¦ 05 00 ¦ ¦ ¦ ¦ 11000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 306 ¦ 05 04 ¦ ¦ ¦ ¦ 11000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 306 ¦ 05 04 ¦ 102 00 00 ¦ ¦ ¦ 11000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 306 ¦ 05 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 11000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ 306 ¦ 05 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ 300 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ ¦ 9000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 300 ¦ 9000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 310 ¦ 9000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèþ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ 306 ¦ 05 04 ¦ 102 02 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 306 ¦ 05 04 ¦ 102 02 02 ¦ 214 ¦ ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 05 04 ¦ 102 02 02 ¦ 214 ¦ 300 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 05 04 ¦ 102 02 02 ¦ 214 ¦ 310 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ 306 ¦ 05 04 ¦ 102 02 03 ¦ 214 ¦ ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 05 04 ¦ 102 02 03 ¦ 214 ¦ 300 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 05 04 ¦ 102 02 03 ¦ 214 ¦ 310 ¦ 500 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáðàçîâàíèå ¦ 306 ¦ 07 00 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 306 ¦ 07 09 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 306 ¦ 07 09 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 306 ¦ 07 09 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ 306 ¦ 07 09 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 306 ¦ 07 09 ¦ 102 01 04 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 07 09 ¦ 102 01 04 ¦ 214 ¦ 300 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 07 09 ¦ 102 01 04 ¦ 214 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 306 ¦ 09 00 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 306 ¦ 09 04 ¦ ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 306 ¦ 09 04 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 306 ¦ 09 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ 306 ¦ 09 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 306 ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ 300 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óïðàâëåíèå ïî æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ 131 ¦ ¦ ¦ ¦ ¦ 20289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 131 ¦ ¦ ¦ ¦ ¦ 20289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 9724 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 7610 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 1994 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 370 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 240 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 190 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 131 ¦ 01 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ ¦ 131 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ 05 00 ¦ ¦ ¦ ¦ 10289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 05 04 ¦ ¦ ¦ ¦ 10289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 10289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 10289 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9724 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7610 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 120 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1994 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 370 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 240 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 190 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 90 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 100 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 10 00 ¦ ¦ ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 148 ¦ 10 06 ¦ ¦ ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 148 ¦ 10 06 ¦ 505 00 00 ¦ ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 131 ¦ 10 06 ¦ 505 00 00 ¦ 483 ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 131 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 131 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 260 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 131 ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 262 ¦ 10000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåëåâûå ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ 096 ¦ 01 15 ¦ ¦ ¦ ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 096 ¦ ¦ ¦ ¦ ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ ¦ ¦ ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ 10 03 ¦ ¦ ¦ ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ ¦ ¦ 63247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 483 ¦ ¦ 13454 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 483 ¦ 260 ¦ 13454 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 483 ¦ 262 ¦ 13454 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãîíå", Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 15.05.1991 N 1244-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåäàêöèè Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 18.06.1992 N 3061- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1) ¦ 096 ¦ 10 03 ¦ 505 01 00 ¦ 483 ¦ ¦ 1239 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 01 00 ¦ 483 ¦ 260 ¦ 1239 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 01 00 ¦ 483 ¦ 262 ¦ 1239 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 06.04.2005 N 58-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×ÀÝÑ" ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 483 ¦ ¦ 538 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 483 ¦ 260 ¦ 538 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 483 ¦ 262 ¦ 538 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òðóäîâîé ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå (ìóæ÷èíû) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ 096 ¦ 10 03 ¦ 505 67 00 ¦ 483 ¦ ¦ 11677 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 67 00 ¦ 483 ¦ 260 ¦ 11677 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 67 00 ¦ 483 ¦ 262 ¦ 11677 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 496 ¦ ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 496 ¦ 260 ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 496 ¦ 262 ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. N 68/2004-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí" ¦ 096 ¦ 10 03 ¦ 505 71 00 ¦ 496 ¦ ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 71 00 ¦ 496 ¦ 260 ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 71 00 ¦ 496 ¦ 262 ¦ 1651 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 563 ¦ ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 563 ¦ 260 ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 563 ¦ 262 ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ 096 ¦ 10 03 ¦ 505 72 00 ¦ 563 ¦ ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 72 00 ¦ 563 ¦ 260 ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 72 00 ¦ 563 ¦ 262 ¦ 26247 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 572 ¦ ¦ 21895 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 572 ¦ 260 ¦ 21895 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 00 00 ¦ 572 ¦ 262 ¦ 21895 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà) ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 572 ¦ ¦ 11728 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 572 ¦ 260 ¦ 11728 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 10 00 ¦ 572 ¦ 262 ¦ 11728 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ 096 ¦ 10 03 ¦ 505 20 00 ¦ 572 ¦ ¦ 10167 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦ 10 03 ¦ 505 20 00 ¦ 572 ¦ 260 ¦ 10167 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦ 10 03 ¦ 505 20 00 ¦ 572 ¦ 262 ¦ 10167 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîìèòåò ïî àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 077 ¦ ¦ ¦ ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 077 ¦ ¦ ¦ ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 16063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 12530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3283 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 1160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 984 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 077 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 784 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 077 ¦ 04 00 ¦ ¦ ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 077 ¦ 04 11 ¦ ¦ ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 077 ¦ 04 11 ¦ 001 00 00 ¦ ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ ¦ 18277 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 16063 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 12530 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 3283 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 300 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 160 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 250 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 70 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 984 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 200 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 105 ¦ 04 11 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 784 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè "Ãîðñâåò" ¦ 306 ¦ ¦ ¦ ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 20023 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 15891 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 4132 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 20292 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 19073 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 26 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 425 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 7515 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 6515 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ 306 ¦ 04 00 ¦ ¦ ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 306 ¦ 04 11 ¦ ¦ ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ ¦ 47860 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 210 ¦ 20023 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 211 ¦ 15891 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 213 ¦ 4132 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 220 ¦ 20292 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 221 ¦ 360 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 222 ¦ 408 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 223 ¦ 19073 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 225 ¦ 26 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 226 ¦ 425 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 290 ¦ 30 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 300 ¦ 7515 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 310 ¦ 1000 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 04 11 ¦ 340 00 00 ¦ 327 ¦ 340 ¦ 6515 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦ÌÓ "Àñòðàõàíñêèé Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèðîäû" ¦ 306 ¦ ¦ ¦ ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Âñåãî ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ 306 ¦ ¦ ¦ ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 1012 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 802 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 281 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 11 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 98 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 117 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 107 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 00 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 107 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ 306 ¦ 06 00 ¦ ¦ ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ 306 ¦ 06 02 ¦ ¦ ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ ¦ 1400 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 210 ¦ 1012 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 211 ¦ 802 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 213 ¦ 210 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 220 ¦ 281 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 221 ¦ 5 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 222 ¦ 11 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 223 ¦ 98 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 225 ¦ 50 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 226 ¦ 117 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 300 ¦ 107 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦ 06 02 ¦ 411 00 00 ¦ 327 ¦ 340 ¦ 107 ¦ +-----------------------+---------------+-----------+------------+--------+--------------------+--------------+ L-----------------------+---------------+-----------+------------+--------+--------------------+---------------
Ïðèëîæåíèå 9 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
òûñ. ðóáëåé ---------------------------------T----T--------T-------T------T-------T-------------------¬ ¦ ¦ Àä-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ìè-¦ðàçäåëà ¦ öåëå- ¦ âèäà ¦ýêîíî- ¦ Âñåãî ¦ ¦ ¦ íè-¦è ïîäðà-¦ âîé ¦ðàñõî-¦ìè÷åñ- ¦ ¦ ¦ ¦ ñò-¦ çäåëà ¦ñòàòüè ¦ äîâ ¦ êîé ¦ ¦ ¦ ¦ ðà-¦ ¦ ðàñõî-¦ ¦êëàññè-¦ ¦ ¦ ¦òîð ¦ ¦ äîâ ¦ ¦ôèêàöèè¦ ¦ ¦ ¦ðàñ-¦ ¦ ¦ ¦ ðàñõî-¦ ¦ ¦ ¦ õî-¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 00 ¦ ¦ ¦ ¦ 458919 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 210 ¦ 217554 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 211 ¦ 160979 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 212 ¦ 14023 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 213 ¦ 42552 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 220 ¦ 162857 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 221 ¦ 5324 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 222 ¦ 3060 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 223 ¦ 4120 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 224 ¦ 776 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 225 ¦ 10283 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 226 ¦ 139294 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 230 ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 231 ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîöèàëüíîå ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 260 ¦ 70 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 262 ¦ 70 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 290 ¦ 5171 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 300 ¦ 23267 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 310 ¦ 7805 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦000 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 01 00 ¦ 00 ¦000 ¦ 340 ¦ 15462 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 02 ¦ ¦ ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 02 ¦ 00 ¦ ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûñøåå äîëæíîñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 02 ¦ 00 ¦ 010 ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 23302 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 03 ¦ 00 ¦ ¦ ¦ 23302 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 03 ¦ 00 ¦ 005 ¦ ¦ 11249 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ãëàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 03 ¦ 00 ¦ 026 ¦ ¦ 1502 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦×ëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 03 ¦ 00 ¦ 027 ¦ ¦ 10551 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 04 ¦ ¦ ¦ ¦ 203883 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 04 ¦ 00 ¦ ¦ ¦ 203883 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 203883 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ 01 06 ¦ ¦ ¦ ¦ 29910 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 06 ¦ 00 ¦ ¦ ¦ 29910 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 06 ¦ 00 ¦ 005 ¦ ¦ 28530 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ 01 06 ¦ 00 ¦ 083 ¦ ¦ 1380 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ 01 07 ¦ ¦ ¦ ¦ 5219 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 07 ¦ 00 ¦ ¦ ¦ 3219 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 07 ¦ 00 ¦ 005 ¦ ¦ 1584 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦×ëåíû èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 07 ¦ 00 ¦ 092 ¦ ¦ 1635 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦020 00 ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ 01 07 ¦ 00 ¦ ¦ ¦ 2000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦020 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 07 ¦ 00 ¦ 097 ¦ ¦ 2000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ 01 12 ¦ ¦ ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîëãîâûì ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ 01 12 ¦ 00 ¦ ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ 01 12 ¦ 00 ¦ 152 ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦070 00 ¦ ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ 00 ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦070 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 13 ¦ 00 ¦ 184 ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 142898 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 15 ¦ 00 ¦ ¦ ¦ 142898 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 142898 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 27089 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 380 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 113442 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåëèãèîçíûì ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ 01 15 ¦ 01 ¦ 005 ¦ ¦ 1500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦íà 2006-2007 ãã. ¦ ¦ 01 15 ¦ 07 ¦ 005 ¦ ¦ 10000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáúåì àññèãíîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦îòðàñëÿì ¦ ¦ 01 15 ¦ 08 ¦ 006 ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 1987 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ 01 15 ¦ 02 ¦ 005 ¦ ¦ 496 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ 01 15 ¦ 03 ¦ 005 ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ 01 15 ¦ 04 ¦ 005 ¦ ¦ 920 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦002 ¦ 01 02 ¦ ¦ ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦002 ¦ 01 02 ¦ ¦ ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦002 ¦ 01 02 ¦ 00 ¦ ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûñøåå äîëæíîñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦002 ¦ 01 02 ¦ 00 ¦ 010 ¦ ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦002 ¦ 01 02 ¦ 00 ¦ 010 ¦ 210 ¦ 1207 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦ 01 02 ¦ 00 ¦ 010 ¦ 211 ¦ 917 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦002 ¦ 01 02 ¦ 00 ¦ 010 ¦ 212 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦002 ¦ 01 02 ¦ 00 ¦ 010 ¦ 213 ¦ 240 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 23302 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 23302 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ 01 03 ¦ 00 ¦ ¦ ¦ 23302 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ ¦ 11249 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 210 ¦ 7043 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 211 ¦ 5116 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 212 ¦ 465 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 213 ¦ 1462 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 220 ¦ 3856 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 221 ¦ 175 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 222 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 223 ¦ 101 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 225 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 226 ¦ 3500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 290 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 300 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 310 ¦ 210 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦001 ¦ 01 03 ¦ 00 ¦ 005 ¦ 340 ¦ 90 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦001 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ãëàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦001 ¦ 01 03 ¦ 00 ¦ 026 ¦ ¦ 1502 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 026 ¦ 210 ¦ 1502 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦ 01 03 ¦ 00 ¦ 026 ¦ 211 ¦ 823 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦001 ¦ 01 03 ¦ 00 ¦ 026 ¦ 212 ¦ 367 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 026 ¦ 213 ¦ 312 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦×ëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦001 ¦ 01 03 ¦ 00 ¦ 027 ¦ ¦ 10551 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 027 ¦ 210 ¦ 10551 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦ 01 03 ¦ 00 ¦ 027 ¦ 211 ¦ 1408 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦001 ¦ 01 03 ¦ 00 ¦ 027 ¦ 212 ¦ 8617 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦001 ¦ 01 03 ¦ 00 ¦ 027 ¦ 213 ¦ 526 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ 01 04 ¦ ¦ ¦ ¦ 203883 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦002 ¦ 01 04 ¦ ¦ ¦ ¦ 122475 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦002 ¦ 01 04 ¦ 00 ¦ ¦ ¦ 122475 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 122475 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 210 ¦ 78334 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 211 ¦ 60883 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 212 ¦ 1500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 213 ¦ 15951 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 220 ¦ 30470 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 221 ¦ 2830 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 222 ¦ 2415 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 223 ¦ 1573 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 225 ¦ 8110 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 226 ¦ 15542 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 290 ¦ 53 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 300 ¦ 13618 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 310 ¦ 4628 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦002 ¦ 01 04 ¦ 00 ¦ 005 ¦ 340 ¦ 8990 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦210 ¦ 01 04 ¦ ¦ ¦ ¦ 19933 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦210 ¦ 01 04 ¦ 00 ¦ ¦ ¦ 19933 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 19933 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦òðóäà ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 210 ¦ 16825 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 211 ¦ 13094 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 212 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 213 ¦ 3431 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 220 ¦ 1839 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 221 ¦ 338 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 222 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 223 ¦ 146 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 224 ¦ 746 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 225 ¦ 84 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 226 ¦ 475 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 290 ¦ 90 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 300 ¦ 1179 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 310 ¦ 297 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦210 ¦ 01 04 ¦ 00 ¦ 005 ¦ 340 ¦ 882 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦211 ¦ 01 04 ¦ ¦ ¦ ¦ 21647 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦211 ¦ 01 04 ¦ 00 ¦ ¦ ¦ 21647 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 21647 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 210 ¦ 18003 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 211 ¦ 14028 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 212 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 213 ¦ 3675 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 220 ¦ 2004 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 221 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 222 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 223 ¦ 732 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 225 ¦ 552 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 226 ¦ 390 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 290 ¦ 150 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 300 ¦ 1490 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 310 ¦ 370 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦211 ¦ 01 04 ¦ 00 ¦ 005 ¦ 340 ¦ 1120 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦212 ¦ 01 04 ¦ ¦ ¦ ¦ 19964 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦212 ¦ 01 04 ¦ 00 ¦ ¦ ¦ 19964 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 19964 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 210 ¦ 16777 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 211 ¦ 13056 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 212 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 213 ¦ 3421 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 220 ¦ 1597 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 221 ¦ 347 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 222 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 223 ¦ 540 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 225 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 226 ¦ 380 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 290 ¦ 120 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 300 ¦ 1470 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 310 ¦ 320 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦212 ¦ 01 04 ¦ 00 ¦ 005 ¦ 340 ¦ 1150 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦ 01 04 ¦ ¦ ¦ ¦ 19864 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦213 ¦ 01 04 ¦ 00 ¦ ¦ ¦ 19864 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ ¦ 19864 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 210 ¦ 16393 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 211 ¦ 12752 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 212 ¦ 300 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 213 ¦ 3341 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 220 ¦ 1658 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 221 ¦ 305 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 222 ¦ 45 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 223 ¦ 318 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 224 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 225 ¦ 410 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 226 ¦ 550 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 290 ¦ 153 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 300 ¦ 1660 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 310 ¦ 430 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦213 ¦ 01 04 ¦ 00 ¦ 005 ¦ 340 ¦ 1230 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦01 06 ¦ ¦ ¦ ¦ 29910 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦004 ¦ 01 06 ¦ ¦ ¦ ¦ 7432 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦004 ¦ 01 06 ¦ 00 ¦ ¦ ¦ 7432 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ ¦ 6052 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 210 ¦ 4212 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 211 ¦ 3064 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 212 ¦ 345 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 213 ¦ 803 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 220 ¦ 1480 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 221 ¦ 160 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 222 ¦ 100 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 223 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 225 ¦ 390 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 226 ¦ 800 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 290 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 300 ¦ 350 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 310 ¦ 150 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦004 ¦ 01 06 ¦ 00 ¦ 005 ¦ 340 ¦ 200 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦004 ¦ 01 06 ¦ 00 ¦ 083 ¦ ¦ 1380 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦004 ¦ 01 06 ¦ 00 ¦ 083 ¦ 210 ¦ 1380 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦004 ¦ 01 06 ¦ 00 ¦ 083 ¦ 211 ¦ 1054 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦004 ¦ 01 06 ¦ 00 ¦ 083 ¦ 212 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦004 ¦ 01 06 ¦ 00 ¦ 083 ¦ 213 ¦ 276 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦096 ¦ 01 06 ¦ ¦ ¦ ¦ 22478 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦096 ¦ 01 06 ¦ 00 ¦ ¦ ¦ 22478 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ ¦ 22478 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 210 ¦ 19138 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 211 ¦ 14436 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 212 ¦ 920 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 213 ¦ 3782 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 220 ¦ 2360 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 221 ¦ 260 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 222 ¦ 150 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 225 ¦ 50 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 226 ¦ 1900 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 260 ¦ 70 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 262 ¦ 70 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 290 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 300 ¦ 900 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 310 ¦ 400 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦096 ¦ 01 06 ¦ 00 ¦ 005 ¦ 340 ¦ 500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦01 07 ¦ ¦ ¦ ¦ 5219 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" ¦003 ¦ 01 07 ¦ ¦ ¦ ¦ 5219 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦003 ¦ 01 07 ¦ 00 ¦ ¦ ¦ 3219 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ ¦ 1584 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 210 ¦ 1184 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 211 ¦ 859 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 212 ¦ 100 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 213 ¦ 225 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 220 ¦ 270 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 221 ¦ 49 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 222 ¦ 20 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 225 ¦ 5 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 226 ¦ 196 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 290 ¦ 5 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 300 ¦ 125 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 310 ¦ 100 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦003 ¦ 01 07 ¦ 00 ¦ 005 ¦ 340 ¦ 25 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦003 ¦ 01 07 ¦ 00 ¦ 092 ¦ ¦ 1635 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦003 ¦ 01 07 ¦ 00 ¦ 092 ¦ 210 ¦ 1635 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦ 01 07 ¦ 00 ¦ 092 ¦ 211 ¦ 1225 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦003 ¦ 01 07 ¦ 00 ¦ 092 ¦ 212 ¦ 89 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦003 ¦ 01 07 ¦ 00 ¦ 092 ¦ 213 ¦ 321 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦020 00 ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦003 ¦ 01 07 ¦ 00 ¦ ¦ ¦ 2000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦020 00 ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦003 ¦ 01 07 ¦ 00 ¦ 097 ¦ ¦ 2000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦020 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦003 ¦ 01 07 ¦ 00 ¦ 097 ¦ 290 ¦ 2000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ 01 12 ¦ ¦ ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦096 ¦ 01 12 ¦ ¦ ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦096 ¦ 01 12 ¦ 00 ¦ ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦096 ¦ 01 12 ¦ 00 ¦ 152 ¦ ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦096 ¦ 01 12 ¦ 00 ¦ 152 ¦ 230 ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ ¦065 00 ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦096 ¦ 01 12 ¦ 00 ¦ 152 ¦ 231 ¦ 50000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦ 01 13 ¦ ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦070 00 ¦ ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦002 ¦ 01 13 ¦ 00 ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦070 00 ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦002 ¦ 01 13 ¦ 00 ¦ 184 ¦ ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦070 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦002 ¦ 01 13 ¦ 00 ¦ 184 ¦ 290 ¦ 2500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 142898 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Êîìèòåò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ã.Àñòðàõàíè ¦018 ¦ 01 15 ¦ ¦ ¦ ¦ 27089 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦018 ¦ 01 15 ¦ 00 ¦ ¦ ¦ 27089 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 27089 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñèðîâàíèå îðãàíà ìåñòíîãî ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíè ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ ¦ 27089 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 210 ¦ 22024 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 211 ¦ 17198 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 212 ¦ 320 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 213 ¦ 4506 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 2860 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 221 ¦ 560 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 222 ¦ 170 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 223 ¦ 680 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 225 ¦ 352 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 1098 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 290 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 300 ¦ 2175 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 310 ¦ 900 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦001 01 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦018 ¦ 01 15 ¦ 00 ¦ 005 ¦ 340 ¦ 1275 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦01 15 ¦ ¦ ¦ ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦002 ¦01 15 ¦ 00 ¦ ¦ ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦210 ¦01 15 ¦ ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦210 ¦01 15 ¦ 00 ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦211 ¦01 15 ¦ ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦211 ¦01 15 ¦ 00 ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦212 ¦01 15 ¦ ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦212 ¦01 15 ¦ 00 ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦01 15 ¦ ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦213 ¦01 15 ¦ 00 ¦ ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ 220 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 02 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ 226 ¦ 73 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦01 15 ¦ ¦ ¦ ¦ 11500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦002 ¦01 15 ¦ 00 ¦ ¦ ¦ 11500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 11500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 11500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îáùåñòâåííûì è ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦002 ¦01 15 ¦ 01 ¦ 005 ¦ ¦ 1500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦01 15 ¦ 01 ¦ 005 ¦ 220 ¦ 1500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦01 15 ¦ 01 ¦ 005 ¦ 226 ¦ 1500 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà 2006-2007 ãã. ¦002 ¦01 15 ¦ 07 ¦ 005 ¦ ¦ 10000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦01 15 ¦ 07 ¦ 005 ¦ 220 ¦ 10000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦01 15 ¦ 07 ¦ 005 ¦ 226 ¦ 10000 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦096 ¦01 15 ¦ ¦ ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦096 ¦01 15 ¦ 00 ¦ ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦096 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦096 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦096 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îáúåì àññèãíîâàíèé íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦îòðàñëÿì ¦096 ¦01 15 ¦ 08 ¦ 005 ¦ ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦096 ¦01 15 ¦ 08 ¦ 005 ¦ 220 ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 03 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦096 ¦01 15 ¦ 08 ¦ 005 ¦ 226 ¦ 101942 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Öåëåâûå ñðåäñòâà èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà - âñåãî ¦ ¦01 15 ¦ ¦ ¦ ¦ 1987 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦01 15 ¦ 00 ¦ ¦ ¦ 1987 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦096 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 1987 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦096 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 1987 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) - ñâîä ¦ ¦01 15 ¦ 02 ¦ 005 ¦ ¦ 496 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦01 15 ¦ 02 ¦ 005 ¦ 210 ¦ 456 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦01 15 ¦ 02 ¦ 005 ¦ 211 ¦ 361 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦01 15 ¦ 02 ¦ 005 ¦ 213 ¦ 95 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦01 15 ¦ 02 ¦ 005 ¦ 220 ¦ 40 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦01 15 ¦ 02 ¦ 005 ¦ 226 ¦ 40 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦210 ¦01 15 ¦ ¦ ¦ ¦ 98 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦210 ¦01 15 ¦ 00 ¦ ¦ ¦ 98 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 98 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦210 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 98 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ ¦ 98 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ 210 ¦ 88 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ 211 ¦ 69 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ 213 ¦ 19 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ 220 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦210 ¦01 15 ¦ 02 ¦ 005 ¦ 226 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦211 ¦01 15 ¦ ¦ ¦ ¦ 155 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦211 ¦01 15 ¦ 00 ¦ ¦ ¦ 155 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 155 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦211 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 155 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ ¦ 155 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ 210 ¦ 145 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ 211 ¦ 116 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ 213 ¦ 29 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ 220 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦211 ¦01 15 ¦ 02 ¦ 005 ¦ 226 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦212 ¦01 15 ¦ ¦ ¦ ¦ 106 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦212 ¦01 15 ¦ 00 ¦ ¦ ¦ 106 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 106 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦212 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 106 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ ¦ 106 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ 210 ¦ 96 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ 211 ¦ 76 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ 213 ¦ 20 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ 220 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦212 ¦01 15 ¦ 02 ¦ 005 ¦ 226 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦01 15 ¦ ¦ ¦ ¦ 137 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦213 ¦01 15 ¦ 00 ¦ ¦ ¦ 137 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 137 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦213 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 137 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ ¦ 137 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ 210 ¦ 127 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ 211 ¦ 100 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ 213 ¦ 27 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ 220 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦213 ¦01 15 ¦ 02 ¦ 005 ¦ 226 ¦ 10 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) - âñåãî ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ 220 ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ 226 ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦01 15 ¦ ¦ ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦002 ¦01 15 ¦ 00 ¦ ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦002 ¦01 15 ¦ 00 ¦ 005 ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ïðèñÿæíûå çàñåäàòåëè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ 220 ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦01 15 ¦ 03 ¦ 005 ¦ 226 ¦ 571 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) - âñåãî ¦ ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 920 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 890 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 705 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 185 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 30 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦01 15 ¦ ¦ ¦ ¦ 166 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦002 ¦ 1 15 ¦ 00 ¦ ¦ ¦ 166 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 166 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦002 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 166 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦002 ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 166 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦002 ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 160 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 128 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦002 ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 32 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 6 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 6 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦210 ¦ 1 15 ¦ ¦ ¦ ¦ 188 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦210 ¦ 1 15 ¦ 00 ¦ ¦ ¦ 188 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦210 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 188 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦210 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 188 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦210 ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 188 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦210 ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 182 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦210 ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 145 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦210 ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 37 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 6 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦210 ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 6 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦211 ¦ 1 15 ¦ ¦ ¦ ¦ 132 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦211 ¦ 1 15 ¦ 00 ¦ ¦ ¦ 132 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦211 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 132 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦211 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 132 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦211 ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 132 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦211 ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 128 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦211 ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 100 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦211 ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 28 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 4 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦211 ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 4 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦212 ¦ 1 15 ¦ ¦ ¦ ¦ 235 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦212 ¦ 1 15 ¦ 00 ¦ ¦ ¦ 235 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦212 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 235 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦212 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 235 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦212 ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 235 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦212 ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 228 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦212 ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 180 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦212 ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 48 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 7 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦212 ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 7 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦ 1 15 ¦ ¦ ¦ ¦ 199 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦213 ¦ 1 15 ¦ 00 ¦ ¦ ¦ 199 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦213 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 199 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦213 ¦ 1 15 ¦ 00 ¦ 005 ¦ ¦ 199 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Ñîäåðæàíèå êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîîâåðøåííîëåòíèõ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç îáëàñòíîãî ¦ ¦ ¦001 04 ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦213 ¦01 15 ¦ 04 ¦ 005 ¦ ¦ 199 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦213 ¦ 1 15 ¦ 04 ¦ 005 ¦ 210 ¦ 192 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦213 ¦ 1 15 ¦ 04 ¦ 005 ¦ 211 ¦ 152 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦213 ¦ 1 15 ¦ 04 ¦ 005 ¦ 213 ¦ 40 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 1 15 ¦ 04 ¦ 005 ¦ 220 ¦ 7 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ 0 ¦001 04 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦213 ¦ 1 15 ¦ 04 ¦ 005 ¦ 226 ¦ 7 ¦ +--------------------------------+----+--------+-------+------+-------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+----+--------+-------+------+-------+--------------------
Ïðèëîæåíèå 10 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
òûñ. ðóáëåé ---------------------------------T----T------T-------T------T-------T----------------------¬ ¦ ¦ Àä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìè-¦ ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ íè-¦ ¦ Êîä ¦ ¦ýêîíî- ¦ ¦ ¦ ¦ ñò-¦ Êîä ¦öåëåâîé¦ Êîä ¦ìè÷åñ- ¦ ¦ ¦ ¦ ðà-¦ðàçäå-¦ ¦ âèäà ¦ êîé ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ òî-¦ ëà è ¦ñòàòüè ¦ ðàñ- ¦êëàññè-¦ Âñåãî ¦ ¦ ¦ ð ¦ïîäðà-¦ðàñõî- ¦õîäîâ ¦ ôèêà- ¦ ¦ ¦ ¦ ðà-¦çäåëà ¦ äîâ ¦ ¦ öèè ¦ ¦ ¦ ¦ ñõ-¦ ¦ ¦ ¦ðàñõî- ¦ ¦ ¦ ¦ îä-¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ îâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ ¦02 00 ¦ ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦ ¦02 00 ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ 00 ¦ 000 ¦ 220 ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦ ¦02 00 ¦000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ ¦ 00 ¦ 000 ¦ 226 ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦02 03 ¦ ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦02 03 ¦ 00 ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦02 03 ¦ 00 ¦ 237 ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦02 03 ¦ ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦210 ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîåííûé êîìèññàðèàò ã. Àñòðàõàíè¦ ¦02 03 ¦ ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦210 ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦02 03 ¦ 00 ¦ ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦210 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦02 03 ¦ 00 ¦ 237 ¦ ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦210 ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦02 03 ¦ 00 ¦ 237 ¦ 220 ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦210 ¦ ¦209 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦02 03 ¦ 00 ¦ 237 ¦ 226 ¦ 400 ¦ +--------------------------------+----+------+-------+------+-------+----------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+----+------+-------+------+-------+-----------------------
Ïðèëîæåíèå 11 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé --------------------T--------T-------------T------------T---------T--------------T----------------¬ ¦ ¦Àäìèíèñ ¦ Êîä ðàçäåëà ¦Êîä öåëåâîé ¦ ¦ Êîä ¦ ¦ ¦ Íàèìåíîâàíèå ¦ òðàòîð ¦ è ¦ ñòàòüè ¦Êîä âèäà ¦ýêîíîìè÷åñêîé ¦ Âñåãî ¦ ¦ ïîêàçàòåëÿ ¦ ðàñõî- ¦ ïîäðàçäåëà ¦ ðàñõîäîâ ¦ðàñõîäîâ ¦êëàññèôèêàöèè ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ 03 00 ¦ ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 10013 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 7883 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 65 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 2065 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 907 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óñëóãè ñâÿçè ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 90 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 18 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 182 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 34 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 183 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå óñëóãè ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 400 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 26 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 944 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 200 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ 03 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 744 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ 03 09 ¦ ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Âîèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ 03 09 ¦ 202 00 00 ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ãðàæäàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàë ¦ ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ 03 09 ¦ ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 177 ¦ 03 09 ¦ ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Âîèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ãðàæäàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàë ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ ¦ 11890 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 210 ¦ 10013 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 211 ¦ 7883 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 212 ¦ 65 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 213 ¦ 2065 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 220 ¦ 907 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 221 ¦ 90 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 222 ¦ 18 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 223 ¦ 182 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 224 ¦ 34 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 225 ¦ 183 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 226 ¦ 400 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 290 ¦ 26 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 300 ¦ 944 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 310 ¦ 200 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ 177 ¦ 03 09 ¦ 202 00 00 ¦ 240 ¦ 340 ¦ 744 ¦ +-------------------+--------+-------------+------------+---------+--------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------------------+--------+-------------+------------+---------+--------------+-----------------
Ïðèëîæåíèå 12 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
òûñ. ðóáëåé ----------------------------------T----T-------T---------T-------T---------T---------------¬ ¦ ¦Àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìè- ¦ Êîä ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦íè- ¦ ðàçäå-¦ Êîä ¦ Êîä ¦ýêîíîìè- ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ñò- ¦ ëà è ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ Âñåãî ¦ ¦ ¦ðà- ¦ ïîäðà-¦ ñòàòüè ¦ ðàñõî-¦êëàññèôè-¦ ¦ ¦ ¦òîð ¦ çäåëà ¦ðàñõîäîâ ¦ äîâ ¦ êàöèè ¦ ¦ ¦ ¦ðàñ-¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦04 00 ¦ ¦ ¦ ¦ 172647 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ 00 ¦ 000 ¦ 210 ¦ 37863 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ 00 ¦ 000 ¦ 211 ¦ 29829 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ 00 ¦ 000 ¦ 213 ¦ 7784 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ 00 ¦ 000 ¦ 220 ¦ 93340 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦ ¦ 00 ¦ 000 ¦ 221 ¦ 718 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ 00 ¦ 000 ¦ 222 ¦ 608 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ 00 ¦ 000 ¦ 223 ¦ 19301 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ 00 ¦ 000 ¦ 225 ¦ 55788 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ ¦ 00 ¦ 000 ¦ 226 ¦ 16925 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ 00 ¦ 000 ¦ 240 ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ 00 ¦ 000 ¦ 241 ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ 00 ¦ 000 ¦ 290 ¦ 125 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ 00 ¦ 000 ¦ 300 ¦ 40239 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ 00 ¦ 000 ¦ 310 ¦ 32720 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦04 00 ¦ 000 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ 00 ¦ 000 ¦ 340 ¦ 7519 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ëåñíîå õîçÿéñòâî ¦ ¦04 07 ¦ ¦ ¦ ¦ 3270 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦04 07 ¦ 00 ¦ ¦ ¦ 3270 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦04 07 ¦ 00 ¦ 327 ¦ ¦ 2625 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦04 07 ¦ 00 ¦ 352 ¦ ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦2005-2007 ãîäû" ¦ ¦04 07 ¦ 00 ¦ 352 ¦ ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ëåñîîõðàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦04 07 ¦ 00 ¦ 353 ¦ ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ëåñîâ íà 2005-2007 ãîäû" ¦ ¦04 07 ¦ 00 ¦ 353 ¦ ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Òðàíñïîðò ¦ ¦04 08 ¦ ¦ ¦ ¦ 55160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦04 08 ¦ 00 ¦ ¦ ¦ 55160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 55160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦04 08 ¦ 01 ¦ 365 ¦ ¦ 3160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ ¦04 09 ¦ ¦ ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ 330 00 ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦04 09 ¦ 00 ¦ ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ ¦ ¦ 330 00 ¦ ¦ ¦ ¦ ¦èíôîðìàòèêè ¦ ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ 330 01 ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 1000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ 330 02 ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 80 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦04 11 ¦ ¦ ¦ ¦ 113137 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦04 11 ¦ 00 ¦ ¦ ¦ 18277 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦04 11 ¦ 00 ¦ 005 ¦ ¦ 18277 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦04 11 ¦ 00 ¦ ¦ ¦ 31500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 31500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîðîã ¦ ¦04 11 ¦ 08 ¦ 214 ¦ ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 450- ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ëåòèÿ ã.Àñòðàõàíè ¦ ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîðîã ¦ ¦04 11 ¦ 08 ¦ 214 ¦ ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦04 11 ¦ 00 ¦ ¦ ¦ 63360 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦04 11 ¦ 00 ¦ 327 ¦ ¦ 47860 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 15500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 15500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ëåñíîå õîçÿéñòâî ¦ ¦04 07 ¦ ¦ ¦ ¦ 3270 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå, âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ëåñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè "Ýêîñôåðà" ¦306 ¦04 07 ¦ ¦ ¦ ¦ 3270 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦306 ¦04 07 ¦ 00 ¦ ¦ ¦ 3270 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ ¦ 2625 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 210 ¦ 1777 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 211 ¦ 1408 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 213 ¦ 369 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 220 ¦ 583 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 221 ¦ 58 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 223 ¦ 68 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 225 ¦ 352 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 226 ¦ 105 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 290 ¦ 25 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 300 ¦ 240 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 310 ¦ 20 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦306 ¦04 07 ¦ 00 ¦ 327 ¦ 340 ¦ 220 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦306 ¦04 07 ¦ 00 ¦ 352 ¦ ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦2005-2007 ãîäû" ¦306 ¦04 07 ¦ 00 ¦ 352 ¦ ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦306 ¦04 07 ¦ 00 ¦ 352 ¦ 220 ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦306 ¦04 07 ¦ 00 ¦ 352 ¦ 226 ¦ 355 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ëåñîîõðàííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦306 ¦04 07 ¦ 00 ¦ 353 ¦ ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦ëåñîâ íà 2005-2007 ãîäû" ¦306 ¦04 07 ¦ 00 ¦ 353 ¦ ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦306 ¦04 07 ¦ 00 ¦ 353 ¦ 220 ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 290 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦306 ¦04 07 ¦ 00 ¦ 353 ¦ 226 ¦ 290 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Òðàíñïîðò ¦ ¦04 08 ¦ ¦ ¦ ¦ 55160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êèðîâñêèé ðàéîí àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦210 ¦04 08 ¦ ¦ ¦ ¦ 6285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦210 ¦04 08 ¦ 00 ¦ ¦ ¦ 6285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦210 ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 6285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦04 08 ¦ 00 ¦ 365 ¦ 220 ¦ 6285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦04 08 ¦ 00 ¦ 365 ¦ 225 ¦ 6285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦210 ¦04 08 ¦ 01 ¦ 365 ¦ ¦ 1285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦04 08 ¦ 01 ¦ 365 ¦ 220 ¦ 1285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦04 08 ¦ 01 ¦ 365 ¦ 225 ¦ 1285 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ëåíèíñêèé ðàéîí àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦211 ¦04 08 ¦ ¦ ¦ ¦ 5775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦211 ¦04 08 ¦ 00 ¦ ¦ ¦ 5775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦211 ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 5775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦04 08 ¦ 00 ¦ 365 ¦ 220 ¦ 5775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦04 08 ¦ 00 ¦ 365 ¦ 225 ¦ 5775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦211 ¦04 08 ¦ 01 ¦ 365 ¦ ¦ 775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦04 08 ¦ 01 ¦ 365 ¦ 220 ¦ 775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦04 08 ¦ 01 ¦ 365 ¦ 225 ¦ 775 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñîâåòñêèé ðàéîí àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦212 ¦04 08 ¦ ¦ ¦ ¦ 5000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦212 ¦04 08 ¦ 00 ¦ ¦ ¦ 5000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦212 ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 5000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦04 08 ¦ 00 ¦ 365 ¦ 220 ¦ 5000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦04 08 ¦ 00 ¦ 365 ¦ 225 ¦ 5000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Òðóñîâñêèé ðàéîí àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦213 ¦04 08 ¦ ¦ ¦ ¦ 6100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦213 ¦04 08 ¦ 00 ¦ ¦ ¦ 6100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦213 ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 6100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦04 08 ¦ 00 ¦ 365 ¦ 220 ¦ 6100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦04 08 ¦ 00 ¦ 365 ¦ 225 ¦ 6100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Èç îáùèõ ðàñõîäîâ íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî äîðîæíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦213 ¦04 08 ¦ 01 ¦ 365 ¦ ¦ 1100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦04 08 ¦ 01 ¦ 365 ¦ 220 ¦ 1100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦04 08 ¦ 01 ¦ 365 ¦ 225 ¦ 1100 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦133 ¦04 08 ¦ ¦ ¦ ¦ 32000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦133 ¦04 08 ¦ 00 ¦ ¦ ¦ 32000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦133 ¦04 08 ¦ 00 ¦ 365 ¦ ¦ 32000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦04 08 ¦ 00 ¦ 365 ¦ 220 ¦ 32000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 315 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦04 08 ¦ 00 ¦ 365 ¦ 225 ¦ 32000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ ¦04 09 ¦ ¦ ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦04 09 ¦ ¦ ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ ¦ ¦ 330 00 ¦ ¦ ¦ ¦ ¦ñâÿçü ¦002 ¦04 09 ¦ 00 ¦ ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ñâÿçè è ¦ ¦ ¦ 330 00 ¦ ¦ ¦ ¦ ¦èíôîðìàòèêè ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 1080 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôîííîé ñåòè îòäåëüíûõ ¦ ¦ ¦ 330 01 ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 1000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 330 01 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ 240 ¦ 1000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 330 01 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ 241 ¦ 1000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïëàòå óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ 330 02 ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ ¦ 80 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 330 02 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ 240 ¦ 80 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 330 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦002 ¦04 09 ¦ 00 ¦ 382 ¦ 241 ¦ 80 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦04 11 ¦ ¦ ¦ ¦ 113137 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìèòåò ïî àðõèòåêòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦105 ¦04 11 ¦ ¦ ¦ ¦ 18277 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦105 ¦04 11 ¦ 00 ¦ ¦ ¦ 18277 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ ¦ 18277 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 210 ¦ 16063 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 211 ¦ 12530 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 212 ¦ 250 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 213 ¦ 3283 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 220 ¦ 1160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 221 ¦ 300 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 222 ¦ 200 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 223 ¦ 160 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 225 ¦ 250 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 226 ¦ 250 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 290 ¦ 70 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 300 ¦ 984 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 310 ¦ 200 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦105 ¦04 11 ¦ 00 ¦ 005 ¦ 340 ¦ 784 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ã.Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦306 ¦04 11 ¦ ¦ ¦ ¦ 31500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦306 ¦04 11 ¦ 00 ¦ ¦ ¦ 31500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦306 ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 31500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦306 ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîðîã ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ 300 ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ 310 ¦ 31000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 450- ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ëåòèÿ ã.Àñòðàõàíè ¦306 ¦04 11 ¦ 00 ¦ 214 ¦ ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî äîðîã ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ 300 ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ 310 ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ Êàïèòàëüíîå ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦306 ¦04 11 ¦ 08 ¦ 214 ¦ 310.03 ¦ 500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðñâåò" ¦306 ¦04 11 ¦ ¦ ¦ ¦ 47860 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦306 ¦04 11 ¦ 00 ¦ ¦ ¦ 47860 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ ¦ 47860 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 210 ¦ 20023 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 211 ¦ 15891 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 213 ¦ 4132 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 220 ¦ 20292 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 221 ¦ 360 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 222 ¦ 408 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 223 ¦ 19073 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 225 ¦ 26 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 226 ¦ 425 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 290 ¦ 30 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 300 ¦ 7515 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 310 ¦ 1000 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦306 ¦04 11 ¦ 00 ¦ 327 ¦ 340 ¦ 6515 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦018 ¦04 11 ¦ ¦ ¦ ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦018 ¦04 11 ¦ 00 ¦ ¦ ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦018 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦018 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåãóëèðîâàíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé, óïðàâëåíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ðåñóðñàìè è ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. Àñòðàõàíè ¦018 ¦04 11 ¦ 01 ¦ 406 ¦ ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦018 ¦04 11 ¦ 01 ¦ 406 ¦ 220 ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦018 ¦04 11 ¦ 01 ¦ 406 ¦ 226 ¦ 8500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦04 11 ¦ ¦ ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦002 ¦04 11 ¦ 00 ¦ ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦002 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦002 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåãóëèðîâàíèå è óïðàâëåíèå ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦çàñòðîéêîé ã. Àñòðàõàíè ¦002 ¦04 11 ¦ 02 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦04 11 ¦ 02 ¦ 406 ¦ 220 ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦04 11 ¦ 02 ¦ 406 ¦ 226 ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦002 ¦04 11 ¦ ¦ ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦002 ¦04 11 ¦ 00 ¦ ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ 340 00 ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦002 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦002 ¦04 11 ¦ 00 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦Óñëóãè ñëóæáû çàêàç÷èêà - ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦çàñòðîéùèêà ¦002 ¦04 11 ¦ 03 ¦ 406 ¦ ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦04 11 ¦ 03 ¦ 406 ¦ 220 ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ 340 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦002 ¦04 11 ¦ 03 ¦ 406 ¦ 226 ¦ 3500 ¦ +---------------------------------+----+-------+---------+-------+---------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------------------+----+-------+---------+-------+---------+----------------
Ïðèëîæåíèå 13 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé ---------------------------------T----T---------T----------T------T----------T-------------¬ ¦ ¦Àä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìè- ¦ Êîä ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦íèñ-¦ ðàçäåëà ¦ Êîä ¦ Êîä ¦ ýêîíîìè- ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ñò- ¦ è ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ Âñåãî ¦ ¦ ¦ðà- ¦ïîäðàçäå-¦ ñòàòüè ¦ðàñõî-¦ êëàññèôè-¦ ¦ ¦ ¦òîð ¦ ëà ¦ ðàñõîäîâ ¦ äîâ ¦ êàöèè ¦ ¦ ¦ ¦ðàñ-¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 00 ¦ ¦ ¦ ¦ 402537 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 210 ¦ 22609 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 211 ¦ 17696 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 212 ¦ 277 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 213 ¦ 4636 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 220 ¦ 284484 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 221 ¦ 233 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 222 ¦ 40 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 225 ¦ 283665 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 226 ¦ 440 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 240 ¦ 82163 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 241 ¦ 80217 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 242 ¦ 1946 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 290 ¦ 20 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 300 ¦ 13261 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 310 ¦ 12290 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 05 00 ¦ 00 ¦ 000 ¦ 340 ¦ 971 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 01 ¦ ¦ ¦ ¦ 84992 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 05 01 ¦ 00 ¦ ¦ ¦ 84992 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 39102 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 45890 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 7390 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 02 ¦ ¦ ¦ ¦ 280686 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 05 02 ¦ 00 ¦ ¦ ¦ 280686 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦ ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 42903 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 57094 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 180689 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Ðàñõîäû íà öåëåâûå ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ 05 02 ¦ 05 ¦ 412 ¦ ¦ 6950 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 05 04 ¦ ¦ ¦ ¦ 36859 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ 05 04 ¦ 00 ¦ ¦ ¦ 24859 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 04 ¦ 00 ¦ 005 ¦ ¦ 24859 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ 05 04 ¦ 00 ¦ ¦ ¦ 12000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 12000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 11000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 02 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ 05 04 ¦ 03 ¦ 214 ¦ ¦ 10000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 450- ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ëåòèÿ ã.Àñòðàõàíè ¦ ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 02 ¦ 214 ¦ ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ 05 04 ¦ 03 ¦ 214 ¦ ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 01 ¦ ¦ ¦ ¦ 84992 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦210 ¦ 05 01 ¦ ¦ ¦ ¦ 17547 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦210 ¦ 05 01 ¦ 00 ¦ ¦ ¦ 17547 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦210 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10082 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 7465 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÈ ¦210 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10082 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦210 ¦ 05 01 ¦ 00 ¦ 197 ¦ 240 ¦ 10082 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦210 ¦ 05 01 ¦ 00 ¦ 197 ¦ 241 ¦ 10082 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 7465 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 1465 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 1465 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 1465 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦211 ¦ 05 01 ¦ ¦ ¦ ¦ 12313 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦211 ¦ 05 01 ¦ 00 ¦ ¦ ¦ 12313 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦211 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 4088 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 8225 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÈ ¦211 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 4088 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦211 ¦ 05 01 ¦ 00 ¦ 197 ¦ 240 ¦ 4088 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦211 ¦ 05 01 ¦ 00 ¦ 197 ¦ 241 ¦ 4088 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 8225 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦211 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 2225 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 2225 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 2225 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦212 ¦ 05 01 ¦ ¦ ¦ ¦ 13063 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦212 ¦ 05 01 ¦ 00 ¦ ¦ ¦ 13063 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦212 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 4763 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 8300 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÈ ¦212 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 4763 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦212 ¦ 05 01 ¦ 00 ¦ 197 ¦ 240 ¦ 4763 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦212 ¦ 05 01 ¦ 00 ¦ 197 ¦ 241 ¦ 4763 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 8300 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 6000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 2300 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 2300 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 2300 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦ 05 01 ¦ ¦ ¦ ¦ 16553 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦213 ¦ 05 01 ¦ 00 ¦ ¦ ¦ 16553 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦213 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10153 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 6400 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÈ ¦213 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10153 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦213 ¦ 05 01 ¦ 00 ¦ 197 ¦ 240 ¦ 10153 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦213 ¦ 05 01 ¦ 00 ¦ 197 ¦ 241 ¦ 10153 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 6400 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦213 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 1400 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 1400 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 03 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 1400 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà ãîðîäà ¦133 ¦ 05 01 ¦ ¦ ¦ ¦ 25516 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦133 ¦ 05 01 ¦ 00 ¦ ¦ ¦ 25516 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦133 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10016 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 15500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÈ ¦133 ¦ 05 01 ¦ 00 ¦ 197 ¦ ¦ 10016 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦133 ¦ 05 01 ¦ 00 ¦ 197 ¦ 240 ¦ 10016 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 01 ¦ 00 ¦ 197 ¦ 241 ¦ 10016 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ ¦ ¦ ¦ 350 00 ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 15500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦ðåìîíòó æèëûõ äîìîâ ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 5000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦133 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 350 02 ¦ ¦ ¦ ¦ ¦ðåìîíòó ôàñàäîâ äîìîâ ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ ¦ 10500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 02 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ 220 ¦ 10500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 350 02 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 01 ¦ 00 ¦ 410 ¦ 225 ¦ 10500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 02 ¦ ¦ ¦ ¦ 280686 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦210 ¦ 05 02 ¦ ¦ ¦ ¦ 55050 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦210 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 55050 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦210 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 52550 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦210 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 2500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦210 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 52550 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦è îçåëåíåíèþ ¦210 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 52550 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 05 02 ¦ 00 ¦ 412 ¦ 220 ¦ 52550 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦ 05 02 ¦ 00 ¦ 412 ¦ 225 ¦ 52550 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦210 ¦ 05 02 ¦ 05 ¦ 412 ¦ ¦ 750 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦210 ¦ 05 02 ¦ 05 ¦ 412 ¦ 220 ¦ 750 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦210 ¦ 05 02 ¦ 05 ¦ 412 ¦ 225 ¦ 750 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦211 ¦ 05 02 ¦ ¦ ¦ ¦ 49986 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦211 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 49986 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦211 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 1078 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦211 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 4697 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦211 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 44211 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îáúåêòû ýëåêòðî-, òåïëî-, ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦211 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 1078 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦211 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 1078 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦211 ¦ 05 02 ¦ 00 ¦ 197 ¦ 240 ¦ 1078 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦211 ¦ 05 02 ¦ 00 ¦ 197 ¦ 242 ¦ 1078 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ¦211 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦211 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦211 ¦ 05 02 ¦ 00 ¦ 411 ¦ 240 ¦ 158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦211 ¦ 05 02 ¦ 00 ¦ 411 ¦ 242 ¦ 158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦211 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 4539 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦211 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 44211 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦è îçåëåíåíèþ ¦211 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 44211 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 05 02 ¦ 00 ¦ 412 ¦ 220 ¦ 44211 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦ 05 02 ¦ 00 ¦ 412 ¦ 225 ¦ 44211 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦211 ¦ 05 02 ¦ 05 ¦ 412 ¦ ¦ 2000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦211 ¦ 05 02 ¦ 05 ¦ 412 ¦ 220 ¦ 2000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦211 ¦ 05 02 ¦ 05 ¦ 412 ¦ 225 ¦ 2000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦212 ¦ 05 02 ¦ ¦ ¦ ¦ 42807 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦212 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 42807 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦212 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 466 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦212 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 1441 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦212 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 40900 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îáúåêòû ýëåêòðî-, òåïëî-, ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦212 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 466 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦212 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 466 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦212 ¦ 05 02 ¦ 00 ¦ 197 ¦ 240 ¦ 466 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦212 ¦ 05 02 ¦ 00 ¦ 197 ¦ 242 ¦ 466 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïðî÷èå ðàñõîäû íà êîììóíàëüíîå ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦212 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 1441 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦212 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 1441 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 05 02 ¦ 00 ¦ 411 ¦ 220 ¦ 1441 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 05 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 05 02 ¦ 00 ¦ 411 ¦ 225 ¦ 1441 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦212 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 40900 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦è îçåëåíåíèþ ¦212 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 40900 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 05 02 ¦ 00 ¦ 412 ¦ 220 ¦ 40900 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 05 02 ¦ 00 ¦ 412 ¦ 225 ¦ 40900 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦212 ¦ 05 02 ¦ 05 ¦ 412 ¦ ¦ 2700 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦212 ¦ 05 02 ¦ 05 ¦ 412 ¦ 220 ¦ 2700 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦212 ¦ 05 02 ¦ 05 ¦ 412 ¦ 225 ¦ 2700 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦213 ¦ 05 02 ¦ ¦ ¦ ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦213 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦213 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦213 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦è îçåëåíåíèþ ¦213 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 05 02 ¦ 00 ¦ 412 ¦ 220 ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦ 05 02 ¦ 00 ¦ 412 ¦ 225 ¦ 38850 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðàñõîäû íà öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦"Îêðàèíà" ¦213 ¦ 05 02 ¦ 05 ¦ 412 ¦ ¦ 1500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦213 ¦ 05 02 ¦ 05 ¦ 412 ¦ 220 ¦ 1500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦213 ¦ 05 02 ¦ 05 ¦ 412 ¦ 225 ¦ 1500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà ãîðîäà ¦133 ¦ 05 02 ¦ ¦ ¦ ¦ 93993 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 93993 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 41359 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 48456 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 00 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦133 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îáúåêòû ýëåêòðî-, òåïëî-, ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 33868 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 28368 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 240 ¦ 28368 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 241 ¦ 28124 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 242 ¦ 244 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦133 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 5500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ 220 ¦ 5500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 01 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ 225 ¦ 5500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 1131 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 1131 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 240 ¦ 1131 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 351 02 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 241 ¦ 1131 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 11158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ ¦ 10158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 240 ¦ 10158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 00 ¦ 197 ¦ 241 ¦ 10158 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ 220 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 03 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 00 ¦ 411 ¦ 225 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦133 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 43658 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ìîñòîâ ¦133 ¦ 05 02 ¦ 01 ¦ ¦ ¦ 15000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 01 ¦ 411 ¦ ¦ 15000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 01 ¦ 411 ¦ 220 ¦ 15000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 01 ¦ 411 ¦ 225 ¦ 15000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå äðåíàæíîé ñèñòåìû ¦133 ¦ 05 02 ¦ 02 ¦ ¦ ¦ 14771 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 02 ¦ 411 ¦ ¦ 14771 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 02 ¦ 411 ¦ 220 ¦ 14771 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 02 ¦ 411 ¦ 225 ¦ 14771 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦133 ¦ 05 02 ¦ 03 ¦ ¦ ¦ 12185 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦133 ¦ 05 02 ¦ 03 ¦ 411 ¦ ¦ 12185 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 03 ¦ 411 ¦ 220 ¦ 12185 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 03 ¦ 411 ¦ 225 ¦ 12185 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ñîäåðæàíèå ñêîòîìîãèëüíèêà ¦133 ¦ 05 02 ¦ 06 ¦ ¦ ¦ 1702 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦Ñóáñèäèè ¦133 ¦ 05 02 ¦ 06 ¦ 197 ¦ ¦ 1702 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 06 ¦ 197 ¦ 240 ¦ 1702 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ 351 04 ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦133 ¦ 05 02 ¦ 06 ¦ 197 ¦ 241 ¦ 1702 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦133 ¦ 05 02 ¦ 00 ¦ ¦ ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦è îçåëåíåíèþ ¦133 ¦ 05 02 ¦ 00 ¦ 412 ¦ ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 00 ¦ 412 ¦ 220 ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦133 ¦ 05 02 ¦ 01 ¦ 412 ¦ ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 02 ¦ 01 ¦ 412 ¦ 220 ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 351 06 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 02 ¦ 01 ¦ 412 ¦ 225 ¦ 4178 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ 05 04 ¦ ¦ ¦ ¦ 36859 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦133 ¦ 05 04 ¦ ¦ ¦ ¦ 14570 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦133 ¦ 05 04 ¦ 00 ¦ ¦ ¦ 14570 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ ¦ 14570 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 210 ¦ 12885 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 211 ¦ 10086 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 212 ¦ 157 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 213 ¦ 2642 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 220 ¦ 599 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 221 ¦ 193 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 223 ¦ 106 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 225 ¦ 100 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 226 ¦ 200 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 290 ¦ 15 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 300 ¦ 1071 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 310 ¦ 200 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦133 ¦ 05 04 ¦ 00 ¦ 005 ¦ 340 ¦ 871 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óïðàâëåíèå ïî æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦131 ¦ 05 04 ¦ ¦ ¦ ¦ 10289 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦131 ¦ 05 04 ¦ 00 ¦ ¦ ¦ 10289 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ ¦ 10289 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 210 ¦ 9724 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 211 ¦ 7610 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 212 ¦ 120 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 213 ¦ 1994 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 220 ¦ 370 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 221 ¦ 40 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 222 ¦ 40 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 225 ¦ 50 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 226 ¦ 240 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 290 ¦ 5 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 300 ¦ 190 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 310 ¦ 90 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦131 ¦ 05 04 ¦ 00 ¦ 005 ¦ 340 ¦ 100 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦306 ¦ 05 04 ¦ ¦ ¦ ¦ 11000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦306 ¦ 05 04 ¦ 00 ¦ ¦ ¦ 11000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦306 ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 11000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦306 ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 10000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ 300 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ 310 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ ¦ 9000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ 300 ¦ 9000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ 310 ¦ 9000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 450- ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ëåòèÿ ã. Àñòðàõàíè ¦306 ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ 300 ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦ 05 04 ¦ 02 ¦ 214 ¦ 310 ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ 300 ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 02 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦306 ¦ 05 04 ¦ 03 ¦ 214 ¦ 310 ¦ 500 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦133 ¦ 05 04 ¦ ¦ ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦133 ¦ 05 04 ¦ 00 ¦ ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 102 00 ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦133 ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Öåëåâûå ðàñõîäû íà êàïèòàëüíîå ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦133 ¦ 05 04 ¦ 00 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦133 ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦133 ¦ 05 04 ¦ 03 ¦ 214 ¦ ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦133 ¦ 05 04 ¦ 03 ¦ 214 ¦ 300 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 102 01 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦133 ¦ 05 04 ¦ 03 ¦ 214 ¦ 310 ¦ 1000 ¦ +--------------------------------+----+---------+----------+------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+----+---------+----------+------+----------+--------------
Ïðèëîæåíèå 14 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ãþ N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
òûñ. ðóáëåé ---------------------------------T----T------T----------T------T----------T---------------¬ ¦ ¦ Àä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñò-¦ Êîä ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ðà-¦ðàçäå-¦ Êîä ¦ Êîä ¦ ýêîíîìè- ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ òîð¦ ëà è ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ Âñåãî ¦ ¦ ¦ ¦ïîäðà-¦ ñòàòüè ¦ðàñõî-¦ êëàññèôè-¦ ¦ ¦ ¦ðàñ-¦çäåëà ¦ ðàñõîäîâ ¦ äîâ ¦ êàöèè ¦ ¦ ¦ ¦õî- ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦06 00 ¦ ¦ ¦ ¦ 7200 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 210 ¦ 1012 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 211 ¦ 802 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 213 ¦ 210 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 220 ¦ 6081 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 221 ¦ 5 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 222 ¦ 11 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 223 ¦ 98 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 226 ¦ 5917 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 300 ¦ 107 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦06 00 ¦ 00 ¦ 000 ¦ 340 ¦ 107 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦06 02 ¦ ¦ ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ ¦06 02 ¦ 00 ¦ ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦06 02 ¦ 00 ¦ 327 ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ ¦ ¦ ¦ 5800 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 5800 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 5800 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ íà 2006 ã. ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 5800 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦06 02 ¦ ¦ ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓ "Àñòðàõàíñêèé Äîì Ïðèðîäû" ¦ ¦06 02 ¦ ¦ ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ ¦06 02 ¦ 00 ¦ ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦06 02 ¦ 00 ¦ 327 ¦ ¦ 1400 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 210 ¦ 1012 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 211 ¦ 802 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 213 ¦ 210 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 220 ¦ 281 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 221 ¦ 5 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 222 ¦ 11 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 223 ¦ 98 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 225 ¦ 50 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 226 ¦ 117 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 300 ¦ 107 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦306 ¦ ¦ 411 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦06 02 ¦ 00 ¦ 327 ¦ 340 ¦ 107 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ ¦ ¦ ¦ 5800 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦002 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ ¦06 04 ¦ ¦ ¦ ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦002 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦002 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦002 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦002 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦002 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 1280 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦210 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦06 04 ¦ ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦210 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦210 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦210 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦210 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦210 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦211 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦06 04 ¦ ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦211 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦211 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦211 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦211 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦211 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦212 ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ ¦06 04 ¦ ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦212 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦212 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦212 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦212 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦212 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 125 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ¦213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦06 04 ¦ ¦ ¦ ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦213 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦213 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦213 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦213 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦213 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 145 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦06 04 ¦ ¦ ¦ ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦133 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦133 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦133 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦133 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦133 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 2470 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå,âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ëåñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëèêà ãîðîäà Àñòðàõàíè ¦306 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñôåðà" ¦ ¦06 04 ¦ ¦ ¦ ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦306 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦06 04 ¦ 00 ¦ ¦ ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 412 00 ¦ ¦ ¦ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦306 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦06 04 ¦ 00 ¦ 443 ¦ ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 220 ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦306 ¦ ¦ 412 01 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦06 04 ¦ 00 ¦ 443 ¦ 226 ¦ 1530 ¦ +--------------------------------+----+------+----------+------+----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+----+------+----------+------+----------+----------------
Ïðèëîæåíèå 15 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé -------------------------------T----T------T------------T------T----------T--------------¬ ¦ ¦ Àä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íè-¦ ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ñò-¦ Êîä ¦ Êîä ¦ Êîä ¦ ýêîíîìè- ¦ ¦ ¦ ¦ ðà-¦ðàçäå-¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ òîð¦ ëà è ¦ ñòàòüè ¦ðàñõî-¦ êëàññèôè-¦ Âñåãî ¦ ¦ ¦ ¦ïîäðà-¦ ðàñõîäîâ ¦ äîâ ¦ êàöèè ¦ ¦ ¦ ¦ðàñ-¦çäåëà ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äî⦠¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáðàçîâàíèå ¦ ¦07 00 ¦ ¦ ¦ ¦ 1417667 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 996358 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 781678 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 9878 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 204802 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 200385 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ñâÿçè ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2496 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 1055 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 124137 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 1114 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 40638 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðî÷èå óñëóãè ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 30945 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 100 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 100 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 13743 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 207081 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 29699 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 177382 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦07 01 ¦ ¦ ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦07 01 ¦ 420 00 00 ¦ ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦07 02 ¦ ¦ ¦ ¦ 843602 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦07 02 ¦ 421 00 00 ¦ ¦ ¦ 644055 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ ¦ 644055 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Øêîëû-èíòåðíàòû ¦ ¦07 02 ¦ 422 00 00 ¦ ¦ ¦ 46503 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ ¦ 46503 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦07 02 ¦ 423 00 00 ¦ ¦ ¦ 153044 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ ¦ 153044 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦07 07 ¦ ¦ ¦ ¦ 12678 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦07 07 ¦ 431 00 00 ¦ ¦ ¦ 10178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 07 ¦ 431 00 00 ¦ 327 ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦07 07 ¦ 431 00 00 ¦ 447 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ìîëîäåæü ãîðîäà" ¦ ¦07 07 ¦ 431 01 00 ¦ 447 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦0 ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦7 07 ¦ 432 00 00 ¦ ¦ ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îçäîðîâëåíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦07 07 ¦ 432 00 00 ¦ 452 ¦ ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦07 09 ¦ ¦ ¦ ¦ 67088 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦0 ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦7 09 ¦ 001 00 00 ¦ ¦ ¦ 10046 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ ¦ 10046 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦07 09 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦07 09 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦07 09 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦07 09 ¦ 102 01 04 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦07 09 ¦ 452 00 00 ¦ ¦ ¦ 56042 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ ¦ 56042 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦07 01 ¦ ¦ ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå àäìèíèñòðàöèè ãîðîäà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 01 ¦ ¦ ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦07 01 ¦ 420 00 00 ¦ ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ ¦ 494299 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 210 ¦ 277111 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 211 ¦ 217471 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 212 ¦ 2664 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 213 ¦ 56976 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 220 ¦ 71338 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 221 ¦ 520 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 223 ¦ 51279 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 225 ¦ 12848 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 226 ¦ 6691 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 290 ¦ 557 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 300 ¦ 145293 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 310 ¦ 7336 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 01 ¦ 420 00 00 ¦ 327 ¦ 340 ¦ 137957 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦07 02 ¦ ¦ ¦ ¦ 843602 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå àäìèíèñòðàöèè ãîðîäà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 02 ¦ ¦ ¦ ¦ 798558 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦07 02 ¦ 421 00 00 ¦ ¦ ¦ 644055 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ ¦ 644055 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 210 ¦ 529272 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 211 ¦ 415219 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 212 ¦ 5261 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 213 ¦ 108792 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 220 ¦ 79415 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 221 ¦ 1013 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 222 ¦ 102 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 223 ¦ 51296 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 225 ¦ 16102 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 226 ¦ 10901 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 290 ¦ 613 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 300 ¦ 34755 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 310 ¦ 12429 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 02 ¦ 421 00 00 ¦ 327 ¦ 340 ¦ 22326 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ ¦07 02 ¦ 422 00 00 ¦ ¦ ¦ 46503 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ ¦ 46503 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 210 ¦ 28625 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 211 ¦ 22545 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 212 ¦ 174 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 213 ¦ 5906 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 220 ¦ 5070 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 221 ¦ 83 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 222 ¦ 8 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 223 ¦ 2890 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 225 ¦ 1533 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 226 ¦ 556 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 260 ¦ 100 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 262 ¦ 100 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 290 ¦ 48 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 300 ¦ 12660 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 310 ¦ 1166 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 02 ¦ 422 00 00 ¦ 327 ¦ 340 ¦ 11494 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦07 02 ¦ 423 00 00 ¦ ¦ ¦ 108000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ ¦ 108000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 72262 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 56582 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 857 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 14823 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 25183 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 266 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 426 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 15983 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 1004 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 4475 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 3029 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 6425 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 4130 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 2111 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 2019 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 02 ¦ ¦ ¦ ¦ 45044 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦07 02 ¦ 423 00 00 ¦ ¦ ¦ 45044 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ ¦ 45044 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 210 ¦ 36262 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 211 ¦ 28363 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 212 ¦ 466 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 213 ¦ 7433 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 220 ¦ 6405 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 221 ¦ 68 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 222 ¦ 207 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 223 ¦ 1218 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 224 ¦ 109 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 225 ¦ 3602 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 226 ¦ 1201 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 290 ¦ 84 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 300 ¦ 2293 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 310 ¦ 1763 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 02 ¦ 423 00 00 ¦ 327 ¦ 340 ¦ 530 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦07 07 ¦ ¦ ¦ ¦ 12678 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ÌÓ "Öåíòð ðàçâèòèÿ ìîëîäåæíûõ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦èíèöèàòèâ" ¦ ¦07 07 ¦ ¦ ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦07 07 ¦ 431 00 00 ¦ ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 07 ¦ 431 00 00 ¦ 327 ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îðãàíèçàöèÿ ðàáîòû ïî ìåñòó ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ ¦ 9178 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 210 ¦ 6482 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 211 ¦ 5063 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 212 ¦ 93 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 213 ¦ 1326 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 220 ¦ 759 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 221 ¦ 34 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 222 ¦ 15 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 223 ¦ 287 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 225 ¦ 213 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 226 ¦ 210 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 290 ¦ 1562 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 300 ¦ 375 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 310 ¦ 100 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 07 ¦ 431 01 00 ¦ 327 ¦ 340 ¦ 275 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 07 ¦ ¦ ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦07 07 ¦ 431 00 00 ¦ ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦07 07 ¦ 431 00 00 ¦ 447 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ìîëîäåæü ãîðîäà" ¦ ¦07 07 ¦ 431 01 00 ¦ 447 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 07 ¦ 431 01 00 ¦ 447 ¦ 220 ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 002¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 07 ¦ 431 01 00 ¦ 447 ¦ 226 ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå àäìèíèñòðàöèè ãîðîäà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 07 ¦ ¦ ¦ ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦07 07 ¦ 432 00 00 ¦ ¦ ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îçäîðîâëåíèå äåòåé è ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦07 07 ¦ 432 00 00 ¦ 452 ¦ ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 07 ¦ 432 00 00 ¦ 452 ¦ 220 ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 07 ¦ 432 00 00 ¦ 452 ¦ 226 ¦ 2500 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦07 09 ¦ ¦ ¦ ¦ 67088 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå àäìèíèñòðàöèè ãîðîäà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 09 ¦ ¦ ¦ ¦ 10046 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦07 09 ¦ 001 00 00 ¦ ¦ ¦ 10046 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ ¦ 10046 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 8136 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 6336 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 140 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1660 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1038 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 150 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 80 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 72 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 736 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 20 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 852 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 256 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 09 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 596 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ã.Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦07 09 ¦ ¦ ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦07 09 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦07 09 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦07 09 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦07 09 ¦ 102 01 04 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 09 ¦ 102 01 04 ¦ 214 ¦ 300 ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 306¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 09 ¦ 102 01 04 ¦ 214 ¦ 310 ¦ 1000 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Êîìèòåò ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå àäìèíèñòðàöèè ãîðîäà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦07 09 ¦ ¦ ¦ ¦ 56042 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦07 09 ¦ 452 00 00 ¦ ¦ ¦ 56042 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ ¦ 56042 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 38208 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 30099 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 223 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 7886 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 7677 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 362 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 217 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 223 ¦ 1184 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 1793 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 4121 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 4434 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 5723 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 3538 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 076¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦07 09 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 2185 ¦ +------------------------------+----+------+------------+------+----------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------+----+------+------------+------+----------+---------------
Ïðèëîæåíèå 16 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé ------------------------------T-----T--------T----------T------T----------T----------------¬ ¦ ¦Àäìè-¦ Êîä ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦íèñò-¦ðàçäåëà ¦ Êîä ¦ Êîä ¦ ýêîíîìè- ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ðàòîð¦ è ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ Âñåãî ¦ ¦ ¦ ¦ïîäðàç- ¦ ñòàòüè ¦ðàñõî-¦ êëàññèôè-¦ ¦ ¦ ¦ðàñ- ¦ äåëà ¦ ðàñõîäîâ ¦ äîâ ¦ êàöèè ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ðàñõîäîâ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ 08 00 ¦ ¦ ¦ ¦ 35654 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 210 ¦ 23355 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 211 ¦ 18428 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 212 ¦ 102 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 213 ¦ 4825 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 220 ¦ 3879 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 221 ¦ 242 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 222 ¦ 120 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 223 ¦ 1066 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 224 ¦ 33 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 225 ¦ 1217 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 226 ¦ 1201 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 290 ¦ 5136 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 300 ¦ 3284 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 310 ¦ 2383 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 08 00 ¦ 00 ¦ 000 ¦ 340 ¦ 901 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Êóëüòóðà ¦ ¦ 08 01 ¦ ¦ ¦ ¦ 27287 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Áèáëèîòåêè ¦ ¦ 08 01 ¦ 00 ¦ ¦ ¦ 14006 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 14006 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ 08 01 ¦ 00 ¦ ¦ ¦ 9949 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 9949 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ 08 01 ¦ 00 ¦ ¦ ¦ 3332 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 3332 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 02 ¦ ¦ ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 02 ¦ 00 ¦ ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ 08 02 ¦ 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 08 02 ¦ 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 06 ¦ ¦ ¦ ¦ 8164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ 08 06 ¦ 00 ¦ ¦ ¦ 3164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 08 06 ¦ 00 ¦ 005 ¦ ¦ 3164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 06 ¦ 00 ¦ ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ 08 06 ¦ 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ 08 06 ¦ 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Êóëüòóðà ¦ ¦ 08 01 ¦ ¦ ¦ ¦ 27287 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 065 ¦ 08 01 ¦ ¦ ¦ ¦ 27287 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Áèáëèîòåêè ¦ 065 ¦ 08 01 ¦ 00 ¦ ¦ ¦ 14006 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 14006 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 210 ¦ 9745 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 211 ¦ 7705 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 212 ¦ 24 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 213 ¦ 2016 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 220 ¦ 1912 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 221 ¦ 101 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 222 ¦ 50 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 223 ¦ 585 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 224 ¦ 33 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 225 ¦ 520 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 226 ¦ 623 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 300 ¦ 2349 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 310 ¦ 1924 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 442 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 340 ¦ 425 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 065 ¦ 08 01 ¦ 00 ¦ ¦ ¦ 9949 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 9949 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 210 ¦ 8283 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 211 ¦ 6556 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 212 ¦ 10 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 213 ¦ 1717 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 220 ¦ 1188 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 221 ¦ 15 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 222 ¦ 39 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 223 ¦ 438 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 225 ¦ 495 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 226 ¦ 201 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 290 ¦ 83 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 300 ¦ 395 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 310 ¦ 258 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 443 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 340 ¦ 137 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 065 ¦ 08 01 ¦ 00 ¦ ¦ ¦ 3332 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ ¦ 3332 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 210 ¦ 2693 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 211 ¦ 2132 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 212 ¦ 2 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 213 ¦ 559 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 220 ¦ 330 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 221 ¦ 46 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 222 ¦ 11 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 225 ¦ 136 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 226 ¦ 137 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 290 ¦ 48 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 300 ¦ 261 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 310 ¦ 135 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 452 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 01 ¦ 00 ¦ 327 ¦ 340 ¦ 126 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 02 ¦ ¦ ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 065 ¦ 08 02 ¦ 00 ¦ ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 065 ¦ ¦ 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ ¦ 203 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 210 ¦ 1 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 211 ¦ 1 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 220 ¦ 201 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 223 ¦ 43 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 225 ¦ 18 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 226 ¦ 140 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 300 ¦ 1 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 02 ¦ 00 ¦ 453 ¦ 340 ¦ 1 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ 08 06 ¦ ¦ ¦ ¦ 8164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 065 ¦ 08 06 ¦ ¦ ¦ ¦ 3164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 065 ¦ 08 06 ¦ 00 ¦ ¦ ¦ 3164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ ¦ 3164 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 210 ¦ 2633 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 211 ¦ 2034 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 212 ¦ 66 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 213 ¦ 533 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 220 ¦ 248 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 221 ¦ 80 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 222 ¦ 20 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 225 ¦ 48 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 226 ¦ 100 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 290 ¦ 5 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 300 ¦ 278 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 310 ¦ 66 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 065 ¦ 08 06 ¦ 00 ¦ 005 ¦ 340 ¦ 212 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 002 ¦ 08 06 ¦ ¦ ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 002 ¦ 08 06 ¦ 00 ¦ ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 002 ¦ 08 06 ¦ 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ 002 ¦ 08 06 ¦ 00 ¦ 453 ¦ ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ 450 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 08 06 ¦ 00 ¦ 453 ¦ 290 ¦ 5000 ¦ +-----------------------------+-----+--------+----------+------+----------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-----------------------------+-----+--------+----------+------+----------+-----------------
Ïðèëîæåíèå 17 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
òûñ. ðóáëåé -------------------------------T------T--------T-----------T------T--------T--------------¬ ¦ ¦ Àäìè-¦ ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ íèñò-¦ Êîä ¦ Êîä ¦ Êîä ¦ýêîíîìè-¦ ¦ ¦ ¦ ðàòîð¦ðàçäåëà ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ¦ è ¦ ñòàòüè ¦ðàñõî-¦êëàññè- ¦ Âñåãî ¦ ¦ ¦ ðàñ- ¦ïîäðàç- ¦ ðàñõîäîâ ¦ äîâ ¦ôèêàöèè ¦ ¦ ¦ ¦õîäîâ ¦ äåëà ¦ ¦ ¦ðàñõîäî⦠¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦09 00 ¦ ¦ ¦ ¦ 660148 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 342369 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 270403 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 1024 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 70942 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 135869 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2809 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 1308 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 51424 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 1763 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 29079 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 49486 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 250 ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 251 ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 24098 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 145812 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 53625 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦09 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 92187 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çäðàâîîõðàíåíèå ¦ ¦09 01 ¦ ¦ ¦ ¦ 599323 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦09 01 ¦469 00 00 ¦ ¦ ¦ 49727 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦09 01 ¦469 00 00 ¦ 327 ¦ ¦ 49727 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦09 01 ¦ 470 00 00 ¦ ¦ ¦ 179402 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦09 01 ¦ 470 00 00 ¦ 327 ¦ ¦ 179402 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦09 01 ¦ 471 00 00 ¦ ¦ ¦ 113475 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦09 01 ¦ 471 00 00 ¦ 327 ¦ ¦ 113475 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðîäèëüíûå äîìà ¦ ¦09 01 ¦ 476 00 00 ¦ ¦ ¦ 58997 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦09 01 ¦ 476 00 00 ¦ 327 ¦ ¦ 58997 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦09 01 ¦ 477 00 00 ¦ ¦ ¦ 142498 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦09 01 ¦ 477 00 00 ¦ 327 ¦ ¦ 142498 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦09 01 ¦485 00 00 ¦ ¦ ¦ 43224 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦09 01 ¦485 00 00 ¦ 455 ¦ ¦ 18562 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦09 01 ¦485 00 00 ¦ 457 ¦ ¦ 21850 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ ¦09 01 ¦485 00 00 ¦ 459 ¦ ¦ 2812 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäà â 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦09 01 ¦485 01 00 ¦ 459 ¦ ¦ 2632 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîçäàíèè è âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà ïåðèîä 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦09 01 ¦485 02 00 ¦ 459 ¦ ¦ 180 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦09 01 ¦ 771 00 00 ¦ ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦09 01 ¦ 771 00 00 ¦ 775 ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîãàøåíèå äîëãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.05.2005 ¦ ¦09 01 ¦ 771 01 00 ¦ 775 ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦09 02 ¦ ¦ ¦ ¦ 45336 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦09 02 ¦ 512 00 00 ¦ ¦ ¦ 45336 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 45336 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦09 04 ¦ ¦ ¦ ¦ 15489 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦09 04 ¦ 001 00 00 ¦ ¦ ¦ 5676 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 5676 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦09 04 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦09 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ 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+------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çäðàâîîõðàíåíèå ¦ ¦09 01 ¦ ¦ ¦ ¦ 599323 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦09 01 ¦ ¦ ¦ ¦ 44273 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 054 ¦09 01 ¦469 00 00 ¦ ¦ ¦ 44273 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ ¦ 44273 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 210 ¦ 26384 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 211 ¦ 20902 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 212 ¦ 5 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 213 ¦ 5477 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 220 ¦ 2007 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 221 ¦ 51 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 222 ¦ 10 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 223 ¦ 537 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 225 ¦ 254 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 226 ¦ 1155 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 290 ¦ 213 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 300 ¦ 15669 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 310 ¦ 1580 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 01 ¦469 00 00 ¦ 327 ¦ 340 ¦ 14089 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ 306 ¦09 01 ¦ ¦ ¦ ¦ 5454 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 306 ¦09 01 ¦469 00 00 ¦ ¦ ¦ 5454 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ ¦ 5454 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 210 ¦ 4498 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 211 ¦ 3564 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 213 ¦ 934 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 220 ¦ 535 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 221 ¦ 90 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 222 ¦ 20 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 223 ¦ 189 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 225 ¦ 43 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 226 ¦ 193 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 290 ¦ 100 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 300 ¦ 321 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 310 ¦ 160 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦09 01 ¦469 00 00 ¦ 327 ¦ 340 ¦ 161 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦09 01 ¦ ¦ ¦ ¦ 534784 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 054 ¦09 01 ¦ 470 00 00 ¦ ¦ ¦ 179402 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ ¦ 179402 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 75046 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 59183 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 278 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 15585 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 56870 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 1072 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 532 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 32867 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 8706 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 13693 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 254 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 47232 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 18852 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 01 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 28380 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 054 ¦09 01 ¦ 471 00 00 ¦ ¦ ¦ 113475 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ ¦ 113475 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 60210 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 47431 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 212 ¦ 350 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 12429 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 24883 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 890 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 222 ¦ 414 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 8996 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 151 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 4214 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 10218 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 290 ¦ 1200 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 27182 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 12076 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 01 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 15106 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðîäèëüíûå äîìà ¦ 054 ¦09 01 ¦ 476 00 00 ¦ ¦ ¦ 58997 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ ¦ 58997 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 210 ¦ 35955 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 211 ¦ 28459 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 212 ¦ 40 ¦ 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+------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 226 ¦ 1720 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 290 ¦ 179 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 300 ¦ 13350 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 310 ¦ 2379 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 01 ¦ 476 00 00 ¦ 327 ¦ 340 ¦ 10971 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 054 ¦09 01 ¦ 477 00 00 ¦ ¦ ¦ 142498 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ ¦ 142498 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 210 ¦ 116813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 211 ¦ 92538 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 212 ¦ 30 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 213 ¦ 24245 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 220 ¦ 5806 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 221 ¦ 220 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 222 ¦ 70 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 223 ¦ 2416 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 225 ¦ 600 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 226 ¦ 2500 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 290 ¦ 268 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 300 ¦ 19611 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 310 ¦ 1611 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 01 ¦ 477 00 00 ¦ 327 ¦ 340 ¦ 18000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 054 ¦09 01 ¦485 00 00 ¦ ¦ ¦ 40412 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 054 ¦09 01 ¦485 00 00 ¦ 455 ¦ ¦ 18562 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦485 00 00 ¦ 455 ¦ 220 ¦ 18562 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 01 ¦485 00 00 ¦ 455 ¦ 226 ¦ 18562 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ 054 ¦09 01 ¦485 00 00 ¦ 457 ¦ ¦ 21850 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 01 ¦485 00 00 ¦ 457 ¦ 220 ¦ 7500 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 01 ¦485 00 00 ¦ 457 ¦ 225 ¦ 7500 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 01 ¦485 00 00 ¦ 457 ¦ 300 ¦ 14350 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 01 ¦485 00 00 ¦ 457 ¦ 310 ¦ 14350 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.Àñòðàõàíè ¦ 306 ¦09 01 ¦ ¦ ¦ ¦ 2812 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 306 ¦09 01 ¦485 00 00 ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 306 ¦09 01 ¦485 00 00 ¦ 459 ¦ ¦ 2812 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ãîðîäñêàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèè ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäà â 2006- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ 306 ¦09 01 ¦485 01 00 ¦ 459 ¦ ¦ 2632 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 306 ¦09 01 ¦485 01 00 ¦ 459 ¦ 300 ¦ 2632 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦09 01 ¦485 01 00 ¦ 459 ¦ 340 ¦ 2632 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîçäàíèè è âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà ïåðèîä 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ 306 ¦09 01 ¦485 02 00 ¦ 459 ¦ ¦ 180 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 306 ¦09 01 ¦485 02 00 ¦ 459 ¦ 300 ¦ 180 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦09 01 ¦485 02 00 ¦ 459 ¦ 340 ¦ 180 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦09 01 ¦ ¦ ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ 054 ¦09 01 ¦ 771 00 00 ¦ ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ 054 ¦09 01 ¦ 771 00 00 ¦ 775 ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîãàøåíèå äîëãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.05.2005 ¦ 054 ¦09 01 ¦ 771 01 00 ¦ 775 ¦ ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ 054 ¦09 01 ¦ 771 01 00 ¦ 775 ¦ 250 ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 054 ¦09 01 ¦ 771 01 00 ¦ 775 ¦ 251 ¦ 12000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦09 02 ¦ ¦ ¦ ¦ 45336 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìóíèöèïàëüíîå ñïîðòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíî÷êà" ¦ 306 ¦09 02 ¦ ¦ ¦ ¦ 10375 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦09 02 ¦ 512 00 00 ¦ ¦ ¦ 10375 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 10375 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 6048 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 4793 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 1255 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 746 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 46 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦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 ¦ 61 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 60 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 3000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 581 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 60 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 521 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñóäîñòðîèòåëü" ¦ 306 ¦09 02 ¦ ¦ ¦ ¦ 15293 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 306 ¦09 02 ¦ 512 00 00 ¦ ¦ ¦ 15293 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 15293 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 555 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 440 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 115 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 1072 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 15 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 1050 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 7 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 13666 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 165 ¦09 02 ¦ ¦ ¦ ¦ 19668 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 165 ¦09 02 ¦ 512 00 00 ¦ ¦ ¦ 19668 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 19668 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 5489 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 4334 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 212 ¦ 4 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 1151 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 6783 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 77 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 141 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 224 ¦ 1050 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 5283 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 232 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 5213 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 2183 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 416 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 165 ¦09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 1767 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦09 04 ¦ ¦ ¦ ¦ 15489 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦09 04 ¦ ¦ ¦ ¦ 3813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 054 ¦09 04 ¦ 001 00 00 ¦ ¦ ¦ 3813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 3813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 3247 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2485 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 111 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 651 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 386 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 40 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 92 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 40 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 214 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 180 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 100 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 165 ¦09 04 ¦ ¦ ¦ ¦ 1863 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 165 ¦09 04 ¦ 001 00 00 ¦ ¦ ¦ 1863 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 1863 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 1682 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 1309 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 30 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 343 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 69 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 37 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 2 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 30 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 5 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 107 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 80 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 165 ¦09 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 27 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ã.Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ 306 ¦09 04 ¦ ¦ ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ 306 ¦09 04 ¦ 102 00 00 ¦ ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 306 ¦09 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 306 ¦09 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ 306 ¦09 04 ¦ 102 01 06 ¦ 214 ¦ ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 306 ¦09 04 ¦ 102 01 06 ¦ 214 ¦ 300 ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 306 ¦09 04 ¦ 102 01 06 ¦ 214 ¦ 310 ¦ 1000 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 054 ¦09 04 ¦ ¦ ¦ ¦ 8813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ 054 ¦09 04 ¦452 00 00 ¦ ¦ ¦ 8813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ ¦ 8813 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 210 ¦ 6442 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 211 ¦ 4965 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 212 ¦ 176 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 213 ¦ 1301 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 220 ¦ 1137 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ñâÿçè ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 221 ¦ 126 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 222 ¦ 53 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 225 ¦ 49 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 226 ¦ 909 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 300 ¦ 1234 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 310 ¦ 961 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 054 ¦09 04 ¦452 00 00 ¦ 327 ¦ 340 ¦ 273 ¦ +------------------------------+------+--------+-----------+------+--------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------+------+--------+-----------+------+--------+---------------
Ïðèëîæåíèå 18 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé -----------------------------T-----T---------T----------T--------T--------T-------------¬ ¦ ¦Àäìè-¦ ¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦íèñò-¦ Êîä ¦ Êîä ¦ Êîä ¦ýêîíîìè-¦ ¦ ¦ ¦ðàòîð¦ ðàçäåëà ¦ öåëåâîé ¦ âèäà ¦ ÷åñêîé ¦ ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ¦ è ¦ ñòàòüè ¦ðàñõîäîâ¦êëàññè- ¦ Âñåãî ¦ ¦ ¦ðàñ- ¦ïîäðàçäå-¦ ðàñõîäîâ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦õîäî⦠ëà ¦ ¦ ¦ðàñõîäî⦠¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ 1 ¦ ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦10 00 ¦ ¦ ¦ ¦ 94850 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 210 ¦ 10499 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 211 ¦ 8225 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 213 ¦ 2155 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 220 ¦ 1143 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Óñëóãè ñâÿçè ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 221 ¦ 184 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 222 ¦ 315 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 225 ¦ 80 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 226 ¦ 564 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 260 ¦ 81907 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 262 ¦ 74907 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 263 ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 290 ¦ 49 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 000 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦10 00 ¦ 00 ¦ 000 ¦ 300 ¦ 1252 ¦ 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490 00 ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦10 01 ¦ 00 ¦ 714 ¦ ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦10 02 ¦ ¦ ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦10 02 ¦ 00 ¦ ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦10 02 ¦ 00 ¦ 327 ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦10 03 ¦ ¦ ¦ ¦ 63247 ¦ 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505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦10 03 ¦ 00 ¦ 563 ¦ ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦10 03 ¦ 00 ¦ 572 ¦ ¦ 21895 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦10 06 ¦ ¦ ¦ ¦ 20136 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦10 06 ¦ 00 ¦ ¦ ¦ 8476 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦10 06 ¦ 00 ¦ 005 ¦ ¦ 8476 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦10 06 ¦ 00 ¦ ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦10 01 ¦ ¦ ¦ ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 002 ¦10 01 ¦ ¦ ¦ ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 490 00 ¦ ¦ ¦ ¦ ¦Ïåíñèè ¦ 002 ¦10 01 ¦ 00 ¦ ¦ ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ 490 00 ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ 002 ¦10 01 ¦ 00 ¦ 714 ¦ ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 490 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 002 ¦10 01 ¦ 00 ¦ 714 ¦ 260 ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ 490 00 ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ 002 ¦10 01 ¦ 00 ¦ 714 ¦ 263 ¦ 7000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦10 02 ¦ ¦ ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Öåíòð ñîöèàëüíî-ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ñåìüå óïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ñåìüè è äåòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦10 02 ¦ ¦ ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 071 ¦10 02 ¦ 00 ¦ ¦ ¦ 4467 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ ¦ 4467 ¦ 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ñâÿçè ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 221 ¦ 34 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 225 ¦ 45 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 226 ¦ 414 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 290 ¦ 25 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 300 ¦ 722 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 310 ¦ 203 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 506 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 071 ¦10 02 ¦ 00 ¦ 327 ¦ 340 ¦ 519 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦10 03 ¦ ¦ ¦ ¦ 63247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 096 ¦10 03 ¦ 00 ¦ ¦ ¦ 63247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ ¦ 13454 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 260 ¦ 13454 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 262 ¦ 13454 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----T---------+----------+--------+--------+-------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.11.1998 N 175-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáðîñîâ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãîíå", Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.05.1991 N 1244-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåäàêöèè Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦18.06.1992 N 3061-1) ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ ¦ 1239 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 260 ¦ 1239 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 262 ¦ 1239 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 06.04.2005 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦58-Ï "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà ×ÀÝÑ" ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ ¦ 538 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 260 ¦ 538 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 262 ¦ 538 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æåíùèíû), 40 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóæ÷èíû) â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦68/2004-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ 505 67 ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí" ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ ¦ 11677 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 67 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 260 ¦ 11677 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 67 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 483 ¦ 262 ¦ 11677 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ 260 ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ 262 ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----T---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè îò 27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 2004 ã. N 68/2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ 505 71 ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 71 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ 260 ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 71 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 496 ¦ 262 ¦ 1651 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ 260 ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ 262 ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----T---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27.12.2004 N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ 505 72 ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 72 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ 260 ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 72 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 563 ¦ 262 ¦ 26247 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ ¦ 21895 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 260 ¦ 21895 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 262 ¦ 21895 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà) ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ ¦ 11728 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 260 ¦ 11728 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 10 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 262 ¦ 11728 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ 505 20 ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ ¦ 10167 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 20 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 260 ¦ 10167 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 20 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 096 ¦10 03 ¦ 00 ¦ 572 ¦ 262 ¦ 10167 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦10 06 ¦ ¦ ¦ ¦ 20136 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óïðàâëåíèå ïî äåëàì ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñòâà, îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦10 06 ¦ ¦ ¦ ¦ 8476 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ 071 ¦10 06 ¦ 00 ¦ ¦ ¦ 8476 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ ¦ 8476 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦íà îïëàòó òðóäà ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 210 ¦ 7502 ¦ 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¦ 00 ¦ 005 ¦ 222 ¦ 85 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 225 ¦ 35 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå óñëóãè ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 226 ¦ 150 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 290 ¦ 24 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 300 ¦ 530 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 310 ¦ 260 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ 001 00 ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ 071 ¦10 06 ¦ 00 ¦ 005 ¦ 340 ¦ 270 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 071 ¦10 06 ¦ 00 ¦ ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ 260 ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ 262 ¦ 11660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óïðàâëåíèå ïî äåëàì ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòñòâà, îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦10 06 ¦ ¦ ¦ ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 071 ¦10 06 ¦ 00 ¦ ¦ ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ 260 ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 071 ¦10 06 ¦ 00 ¦ 483 ¦ 262 ¦ 1660 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Óïðàâëåíèå ïî æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ 131 ¦10 06 ¦ ¦ ¦ ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 131 ¦10 06 ¦ 00 ¦ ¦ ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 00 ¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 131 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ 131 ¦10 06 ¦ 00 ¦ 483 ¦ ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 131 ¦10 06 ¦ 00 ¦ 483 ¦ 260 ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ 505 01 ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ 131 ¦10 06 ¦ 00 ¦ 483 ¦ 262 ¦ 10000 ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+-----+---------+----------+--------+--------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+-----+---------+----------+--------+--------+--------------
Ïðèëîæåíèå 19 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÅÐÅ×ÅÍÜ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
-----T-------------------------------------------------------------T---------------------¬ ¦ N ¦ Íàèìåíîâàíèå âåäîìñòâà ¦ Êîä ¦ ¦ï/ï ¦ ¦ ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 1 ¦Ãîðîäñêàÿ Äóìà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ 001 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 2 ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 002 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 3 ¦Öåëåâûå ïðîãðàììû ¦ 002 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ 4 ¦Àñòðàõàíü" ¦ 003 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 5 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ã. Àñòðàõàíè ¦ 004 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 6 ¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ã. Àñòðàõàíè ¦ 018 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 7 ¦Êîìèòåò ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 054 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 8 ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 065 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 9 ¦Êîìèòåò ïî îáðàçîâàíèþ è íàóêå àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 076 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Óïðàâëåíèå ïî äåëàì ñåìüè è äåòñòâà, îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ 10 ¦àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 071 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 11 ¦Ìóíèöèïàëüíîå êàçíà÷åéñòâî ãîðîäà Àñòðàõàíè ¦ 096 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 12 ¦Óïðàâëåíèå ïî æèëèùíîé ïîëèòèêå àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 131 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà è áëàãîóñòðîéñòâà ¦ ¦ ¦ 13 ¦àäìèíèñòðàöèè ã. Àñòðàõàíè ¦ 133 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ã. ¦ ¦ ¦ 14 ¦Àñòðàõàíè ¦ 165 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Óïðàâëåíèå ïî çàùèòå íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ 15 ¦ñèòóàöèé ã. Àñòðàõàíè ¦ 177 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 16 ¦Âîåííûé êîìèññàðèàò ã. Àñòðàõàíè ¦ 187 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 17 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 210 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 18 ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 211 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 19 ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ¦ 212 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 20 ¦Àäìèíèñòðàöèÿ Òðóñîâñêîãî ðàéîíà ¦ 213 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Êîìèòåò ïî àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó àäìèíèñòðàöèè ¦ ¦ ¦ 21 ¦ãîðîäà Àñòðàõàíè ¦ 105 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ Ïðî÷èå ïðÿìûå ïîëó÷àòåëè ñðåäñòâ áþäæåòà - 306 ¦ +----T-------------------------------------------------------------T---------------------+ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî îõðàíå, âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ëåñîâ è îáåñïå÷åíèþ ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ 22 ¦ãîðîäà Àñòðàõàíè "Ýêîñôåðà" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 23 ¦ÌÓ "Àñòðàõàíñêèé Äîì Ïðèðîäû" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Ìóíèöèïàëüíîå ñïîðòèâíîå ó÷ðåæäåíèå "Ãàíäáîëüíûé êëóá ¦ ¦ ¦ 24 ¦"Àñòðàõàíî÷êà" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 25 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ôóòáîëüíûé êëóá "Ñóäîñòðîèòåëü" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 26 ¦ÌÓ "Öåíòð ðàçâèòèÿ ìîëîäåæíûõ èíèöèàòèâ" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ 27 ¦Ìóíèöèïàëüíîå êàçåííîå ïðåäïðèÿòèå "Ãîðñâåò"" ¦ 306 ¦ +----+-------------------------------------------------------------+---------------------+ ¦ ¦Ìóíèöèïàëüíîå êàçåííîå ïðåäïðèÿòèå "Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ 28 ¦ñòðîèòåëüñòâó" ¦ 306 ¦ L----+-------------------------------------------------------------+----------------------
Ïðèëîæåíèå 20 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2007 ÃÎÄÓ
òûñ. ðóáëåé ---------------------------------T--------------T--------T--------------------¬ ¦ ¦Îòâåòñòâåííûé ¦ Êîä ¦ ¦ ¦ ¦çà ðåàëèçàöèþ ¦ ðàçäåëঠÓòâåðæäåííûé îáúåì ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ïðîãðàìì è ¦ è ¦ ôèíàíñèðîâàíèÿ íà ¦ ¦ ¦ ìåðîïðèÿòèé ¦ ïîäðàç-¦ 2007 ãîä ¦ ¦ ¦ ¦ äåëà ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 10 00 ¦ ¦ ¦ ¦ ¦ ¦ 16380 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ êîìèññèÿ ¦ ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ìóíèöèïàëüíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ "Ãîðîä ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ Àñòðàõàíü" ¦ 01 07 ¦ 2000 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ïî ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ ìýðà ãîðîäà ¦ 01 13 ¦ 2500 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü îáùåñòâåííûì ¦ ã. Àñòðàõàíè,¦ ¦ ¦ ¦îðãàíèçàöèÿì (Ñîâåòû âåòåðàíîâ ¦ ðàéîííûå ¦ ¦ ¦ ¦âîéíû, òðóäà, ïðàâîîõ. îðã.) ¦àäìèíèñòðàöèè ¦ 01 15 ¦ 380 ¦ +--------------------------------+--------------+--------+--------------------+ ¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî çíà÷åíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè îáùåñòâåííûì è ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ðåëèãèîçíûì îáúåäèíåíèÿì ¦ ã. Àñòðàõàíè ¦ 01 15 ¦ 1500 ¦ +--------------------------------+--------------+--------+--------------------+ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ êàçíà÷åéñòâî ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà 2006-2007 ãã., ¦ ãîðîäà ¦ ¦ ¦ ¦óòâåðæäåííàÿ Ïîñòàíîâëåíèåì ¦ Àñòðàõàíè, ¦ ¦ ¦ ¦ìýðà ãîðîäà îò 10.11.2005 N ¦àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦1933-ì ¦ ã. Àñòðàõàíè ¦ 01 15 ¦ 10000 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ 645 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ îõðàíå, ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ âó è ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ëåñîâ è ¦ ¦ ¦ ¦"Îõðàíà ëåñîâ îò ïîæàðîâ íà ¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦2005-2007 ãîäû", óòâåðæäåííàÿ ¦ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦Ðåøåíèåì Ñîâåòà ìóíèöèïàëüíîãî ¦îáëèêà ãîðîäà ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ Àñòðàõàíè ¦ ¦ ¦ ¦îò 25.05.2004 N 33 ¦ "Ýêîñôåðà" ¦ 04 07 ¦ 355 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ îõðàíå, ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ âó è ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ãîðîäñêèõ ¦ ëåñîâ è ¦ ¦ ¦ ¦ëåñîâ íà 2005-2007 ãîäû", ¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦óòâåðæäåííàÿ Ðåøåíèåì Ñîâåòà ¦ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦îáëèêà ãîðîäà ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" îò 20.05.2004 ¦ Àñòðàõàíè ¦ ¦ ¦ ¦N 36 ¦ "Ýêîñôåðà" ¦ 04 07 ¦ 290 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 00 ¦ 10500 ¦ +--------------------------------+--------------+--------+--------------------+ ¦Öåëåâàÿ ïðîãðàììà ðåñòàâðàöèè¦ Óïðàâëåíèå ¦ ¦ ¦ ¦ôàñàäîâ çäàíèé è ïàìÿòíèêî⦠ãîðîäñêîãî ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäà Àñòðàõàíè íঠõîçÿéñòâà è ¦ ¦ ¦ ¦2006-2010, óòâåðæäåííàÿ¦áëàãîóñòðîéñò-¦ ¦ ¦ ¦Ðåøåíèåì Ñîâåòà ìóíèöèïàëüíîãî¦ âà ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü"¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦îò 24.01.2006 N 3 ¦ ã. Àñòðàõàíè ¦ 05 01 ¦ 10500 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 06 00 ¦ 5800 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè,¦ ¦ ¦ ¦ ¦ ðàéîííûå ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè,¦ ¦ ¦ ¦ ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñò-¦ ¦ ¦ ¦ ¦ âà ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè,¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ îõðàíå, ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ âó è ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ëåñîâ è ¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦Öåëåâûå ìåðîïðèÿòèÿ ïî îõðàíå¦îáëèêà ãîðîäà ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ Àñòðàõàíè ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ íà 2007 ã. ¦ "Ýêîñôåðà" ¦ 06 04 ¦ 5800 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ 08 00 ¦ 5000 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ïî ¦ ¦ ¦ ¦Öåëåâûå ðàñõîäû íà ïðîâåäåíèå¦ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦ãîðîäñêèõ ïðàçäíè÷íûõ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ãîðîäà ¦ 08 06 ¦ 5000 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 09 00 ¦ 2632 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèå ¦ ¦ ¦ ¦Ãîðîäñêàÿ ïðîãðàììà "Φçäðàâîîõðàíå- ¦ ¦ ¦ ¦ïðîâåäåíèè ïðîôèëàêòè÷åñêèõ¦ íèÿ ïî ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ìåðîïðèÿòèé íঠêîíòðîëþ çà ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â 2006-2009¦ ñàíèòàðíî- ¦ ¦ ¦ ¦ãîäû, óòâåðæäåííàÿ Ðåøåíèåì¦ýïèäåìèîëîãè- ¦ ¦ ¦ ¦Ñîâåòà ìóíèöèïàëüíîãî¦ ÷åñêèì ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü"¦ ñîñòîÿíèåì ¦ ¦ ¦ ¦îò 27.12.2005 N 239 ¦ ã. Àñòðàõàíè ¦ 09 01 ¦ 2632 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦ ¦ ¦ ¦ +--------------------------------+--------------+--------+--------------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ 18660 ¦ +--------------------------------+--------------+--------+--------------------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ã. Àñòðàõàíè ¦ 10 06 ¦ 7000 ¦ +--------------------------------+--------------+--------+--------------------+ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ æèëèùíîé ¦ ¦ ¦ ¦ ¦ ïîëèòèêå ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ãîðîäà, ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦äåëàì ñåìüè è ¦ ¦ ¦ ¦ ¦ äåòñòâà, ¦ ¦ ¦ ¦ ¦ îïåêå è ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñò- ¦ ¦ ¦ ¦ ¦ âó ¦ ¦ ¦ ¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ïîìîùè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Àñòðàõàíè ¦ ã. Àñòðàõàíè ¦ 10 06 ¦ 11660 ¦ L--------------------------------+--------------+--------+---------------------
Ïðèëîæåíèå 21 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ×ÀÑÒÈ×ÍÎ ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2007 ÃÎÄÓ
òûñ. ðóáëåé ----------------------------T-----------------T-----------T------------T-----------------¬ ¦ ¦Îòâåòñòâåííûé çà ¦ ¦ Çàÿâëåííûé ¦ Óòâåðæäåí-íûé ¦ ¦ ¦ ðåàëèçàöèþ ¦ Êîä ¦ îáúåì ¦îáúåì ôèíàíñèðî- ¦ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ ïðîãðàìì è ¦ ðàçäåëà è ¦ ôèíàíñèðî- ¦ âàíèÿ íà 2007 ¦ ¦ ¦ ìåðîïðèÿòèé ¦ïîäðàçäåëà ¦ âàíèÿ íà ¦ ãîä ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ 36585 ¦ 15500 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ Êîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦îòíîøåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ Àñòðàõàíè, ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ã. ¦Àäìèíèñòðàöèÿ ã. ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ Àñòðàõàíè ¦ 04 11 ¦ 36585 ¦ 15500 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ 05 00 ¦ 574575 ¦ 8311 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2006- ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦2010, óòâåðæäåííàÿ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ðåøåíèåì Ñîâåòà ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñðàõàíü" îò ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦24.01.2006 N 6 ¦ Àñòðàõàíè ¦ 05 04 ¦ 6800 ¦ 1000 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áàíü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006-2010, ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦óòâåðæäåííàÿ ðåøåíèåì ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦Ñîâåòà ìóíèöèïàëüíîãî ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" îò 24.01.2006 N ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦8 ¦ Àñòðàõàíè ¦ 05 02 ¦ 8750 ¦ 1000 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦îçåëåíåíèÿ ãîðîäà ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006-2010, ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦óòâåðæäåííàÿ ðåøåíèåì ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦Ñîâåòà ìóíèöèïàëüíîãî ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ Àñòðàõàíè, ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" îò 24.01.2006 N ¦ ðàéîííûå ¦ ¦ ¦ ¦ ¦9 ¦ àäìèíèñòðàöèè ¦ 05 02 ¦ 427025 ¦ 5311 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2006- ¦Àäìèíèñòðàöèÿ ã. ¦ ¦ ¦ ¦ ¦2010 ãîäû, óòâåðæäåííàÿ ¦ Àñòðàõàíè, ÌÊÏ ¦ ¦ ¦ ¦ ¦ðåøåíèåì Ñîâåòà ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" îò ¦ êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦14.09.2006 N 127 ¦ ñòðîèòåëüñòâó" ¦ 05 ¦ 132000 ¦ 1000 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Îáðàçîâàíèå ¦ ¦ 07 00 ¦ 1356 ¦ 1000 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ìîëîäåæü ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ãîðîäà" ¦ ã.Àñòðàõàíè ¦ 07 07 ¦ 1356 ¦ 1000 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 09 00 ¦ 460 ¦ 180 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦ ¦ Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîçäàíèè è ¦ ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦âåäåíèè ìóíèöèïàëüíîãî ¦ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ôîíäà ¦ ýïèäåìèîëîãè÷å- ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007- ¦ ñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦2009 ãîäîâ" ¦ ã. Àñòðàõàíè ¦ 09 01 ¦ 460 ¦ 180 ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûõ ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêîãî ðîäèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦äîìà N 2, óòâåðæäåííàÿ ¦ ¦ ¦ ¦  ñ÷åò îáùèõ ¦ ¦ðåøåíèåì Ñîâåòà ¦ Êîìèòåò ïî ¦ ¦ ¦ àññèãíîâàíèé ïî ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ çäðàâîîõðàíåíèþ ¦ ¦ ¦ ó÷ðåæäåíèÿì ¦ ¦"Ãîðîä Àñòðàõàíü" îò ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ Êîìèòåòà ïî ¦ ¦14.10.2005 N 145 ¦ Àñòðàõàíè ¦ 09 01 ¦ ¦ çäðàâîîõðàíåíèþ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Ïðîãðàììà ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 5" ¦ ¦ ¦ ¦ ¦ ¦íà 2005-2008 ãã., ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíàÿ ðåøåíèåì ¦ ¦ ¦ ¦  ñ÷åò îáùèõ ¦ ¦Ñîâåòà ìóíèöèïàëüíîãî ¦ Êîìèòåò ïî ¦ ¦ ¦ àññèãíîâàíèé ïî ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ çäðàâîîõðàíåíèþ ¦ ¦ ¦ ó÷ðåæäåíèÿì ¦ ¦Àñòðàõàíü îò 27.12.2005 N ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ Êîìèòåòà ïî ¦ ¦247" ¦ Àñòðàõàíè ¦ 09 01 ¦ ¦ çäðàâîîõðàíåíèþ ¦ +---------------------------+-----------------+-----------+------------+-----------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦  ñ÷åò îáùèõ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ Êîìèòåò ïî ¦ ¦ ¦ àññèãíîâàíèé ïî ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ çäðàâîîõðàíåíèþ ¦ ¦ ¦ ó÷ðåæäåíèÿì ¦ ¦çäðàâîîõðàíåíèÿ íà 2006- ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ Êîìèòåòà ïî ¦ ¦2008 ãã." ¦ Àñòðàõàíè ¦ 09 01 ¦ ¦ çäðàâîîõðàíåíèþ ¦ L---------------------------+-----------------+-----------+------------+------------------
Ïðèëîæåíèå 22 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÅÐÅ×ÅÍÜ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅÌ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé -------------------------------T----------------T-----------T-------------------¬ ¦ ¦ Îòâåòñòâåííûé ¦ Êîä ¦ Çàÿâëåííûé îáúåì ¦ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ çà ðåàëèçàöèþ ¦ ðàçäåëà è ¦ ôèíàíñèðîâàíèÿ íà ¦ ¦ ¦ ïðîãðàìì è ¦ïîäðàçäåëà ¦ 2007 ãîä ¦ ¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ +------------------------------+----------------+-----------+-------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------------------------------+----------------+-----------+-------------------+ +------------------------------+----------------+-----------+-------------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 01 00 ¦ 12893 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ íà ¦ ¦ ¦ ¦ ¦2007-2009 ãã.", óòâåðæäåííàÿ ¦ ¦ ¦ ¦ ¦Ïîñòàíîâëåíèåì ìýðà ãîðîäà îò ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦25.05.2006 N 924-ì ¦ ã. Àñòðàõàíè ¦ 01 15 ¦ 1121 ¦ +------------------------------+----------------+-----------+-------------------+ ¦ ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦Îò÷èñëåíèÿ â áþäæåò ðàçâèòèÿ ¦ ã. Àñòðàõàíè ¦ 01 15 ¦ 10000 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ã. Àñòðàõàíè ¦ 01 15 ¦ 1772 ¦ +------------------------------+----------------+-----------+-------------------+ +------------------------------+----------------+-----------+-------------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ 03 00 ¦ 5965 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" íà 2006- ¦ ¦ ¦ ¦ ¦2009 ãîäû", óòâåðæäåííàÿ ¦ ¦ ¦ ¦ ¦Ïîñòàíîâëåíèåì ìýðà ãîðîäà îò ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦21.04.2006 N 657-ì ¦ ã. Àñòðàõàíè ¦ 03 02 ¦ 5965 ¦ +------------------------------+----------------+-----------+-------------------+ +------------------------------+----------------+-----------+-------------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ 20000 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà êàïèòàëüíî- ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíîãî ðåìîíòà ¦ ã. Àñòðàõàíè, ¦ ¦ ¦ ¦äîðîã ãîðîäà Àñòðàõàíè íà ¦ óïðàâëåíèå ¦ ¦ ¦ ¦2006-2010, óòâåðæäåííàÿ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦Ðåøåíèåì Ñîâåòà ÌÎ îò ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦24.01.2006 N 5 ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦ 04 08 ¦ 20000 ¦ +------------------------------+----------------+-----------+-------------------+ +------------------------------+----------------+-----------+-------------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ 05 00 ¦ 139811 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ìîäåðíèçàöèè è ðåêîíñòðóêöèè ¦ ã. Àñòðàõàíè, ¦ ¦ ¦ ¦ýëåêòðè÷åñêèõ ñåòåé ãîðîäà ¦ óïðàâëåíèå ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006-2009 ãîäû, ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦óòâåðæäåííàÿ Ðåøåíèåì Ñîâåòà ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ÌÎ îò 24.01.2006 N 2 ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ã. Àñòðàõàíè ¦ 05 02 ¦ 8131 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦âîññòàíîâëåíèÿ è êàïðåìîíòà ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ëèâíå-äðåíàæíîé ñèñòåìû ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2006- ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦2010, óòâåðæäåííàÿ Ðåøåíèåì ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦Ñîâåòà ÌÎ îò 24.01.2006 N 4 ¦ ã. Àñòðàõàíè ¦ 05 02 ¦ 2740 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìîñòîâ è ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦íàáåðåæíûõ ãîðîäà Àñòðàõàíè ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦íà 2006-2010, óòâåðæäåííàÿ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦Ðåøåíèåì Ñîâåòà ÌÎ îò ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦24.01.2006 N 7 ¦ ã. Àñòðàõàíè ¦ 05 02 ¦ 111000 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Öåëåâàÿ ïðîãðàììà ðåìîíòà è ¦ óïðàâëåíèå ¦ ¦ ¦ ¦ðåêîíñòðóêöèè áàëêîíîâ æèëûõ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦äîìîâ, íàõîäÿùèõñÿ â ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦àâàðèéíîì ñîñòîÿíèè ãîðîäà ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006-2009, ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦óòâåðæäåííàÿ Ðåøåíèåì Ñîâåòà ¦ ã. Àñòðàõàíè, ¦ ¦ ¦ ¦ÌÎ îò 24.01.2006 N 10 ¦ ðàéîííûå ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ 05 01 ¦ 15940 ¦ +------------------------------+----------------+-----------+-------------------+ ¦Èíâåñòèöèîííàÿ ïðîãðàììà ÌÓÏ ¦ Óïðàâëåíèå ¦ ¦ ¦ ¦ã. Àñòðàõàíè "Àñòðâîäîêàíàë" ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ïî ðàçâèòèþ ñèñòåìû ¦ õîçÿéñòâà è ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà 2007-2011 ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîäû, óòâåðæäåííàÿ Ðåøåíèåì ¦ ã. Àñòðàõàíè ¦ ¦ ¦ ¦Ñîâåòà ÌÎ îò 28.11.2006 N 177 ¦ ¦ 05 02 ¦ 2000 ¦ L------------------------------+----------------+-----------+--------------------
Ïðèëîæåíèå 23 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé ------T------------------------------------------T--------------T------------------------¬ ¦ N ¦ Ñîäåðæàíèå ïðîãðàììû ¦Ôèíàíñèðîâàíèå¦ Ïðèìå÷àíèå ¦ ¦ ï/ï ¦ ¦ çàòðàò ¦ ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ ¦Êîìèòåò èìóùåñòâåííûõ îòíîøåíèé ¦ 8500 ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ ¦I. Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ îòíîøåíèé, óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè, îáúåêòàìè ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè è ðåêëàìíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦Ìåæåâàíèå çåìåëüíûõ ó÷àñòêîâ. ¦ 200 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦ ¦ ¦ ¦ ¦ñòàòüÿ 68 ¦ ¦ ¦ ¦ ¦ ¦ ¦1.1. ¦- îòíåñåííûõ ê ìóíèöèïàëüíîé ¦ 150 ¦ ¦ ¦ ¦ñîáñòâåííîñòè, äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1.2. ¦- èçûìàåìûõ ó ñîáñòâåííèêîâ äëÿ ¦ 50 ¦ ¦ ¦ ¦äàëüíåéøåé ïîñòàíîâêè íà ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦êàäàñòðîâûé ó÷åò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦Ôîðìèðîâàíèå è êàäàñòðîâûé ó÷åò çåìåëüíûõ ¦ 800 ¦ÔÇ "Î ââåäåíèè â ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ýêñïëóàòàöèè¦ ¦äåéñòâèå Æèëèùíîãî ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦êîäåêñà ÐÔ". ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦Ñîçäàíèå è âåäåíèå ýëåêòðîííîé êàðòû ¦ 50 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦Ãðàäîñòðîèòåëüíûé ¦ ¦ ¦Àñòðàõàíü" ¦ ¦êîäåêñ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 ¦Óñòàíîâëåíèå ãîðîäñêîé ÷åðòû ¦ 100 ¦Çàêîí Àñòðàõàíñêîé ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦îáëàñòè îò 22.07.2004 ¦ ¦ ¦Àñòðàõàíü" ¦ ¦"Îá óñòàíîâëåíèè ãðàíèö ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è íàäåëåíèé ¦ ¦ ¦ ¦ ¦èõ ñòàòóñîì ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïîñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 ¦Ñîçäàíèå è âåäåíèå àâòîìàòèçèðîâàííîé ¦ 1000 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦ ¦ ¦ñèñòåìû ó÷åòà è óïðàâëåíèÿ íåäâèæèìîñòè, ¦ ¦Ïîñòàíîâëåíèå Ãëàâû ¦ ¦ ¦íàõîäÿùåéñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦"Îá 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 çåìåëüíîãî ¦ 50 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦ ¦ ¦êîíòðîëÿ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ñòàòüÿ 72 ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 ¦Îôîðìëåíèå äîêóìåíòîâ íà çåìåëüíûå ¦ 4050 ¦ ¦ ¦ ¦ó÷àñòêè è îáúåêòû íåäâèæèìîñòè äëÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäãîòîâêà äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦äëÿ îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦çàêðåïëåííîé çà ¦ ¦ 7.1 ¦- áþäæåòíûõ îðãàíèçàöèé, íàõîäÿùèõñÿ â ¦ 50 ¦áþäæåòíûìè ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦(òåõ. ïàñïîðòà, ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦7.2. ¦- ïðåäîñòàâëåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 3000 ¦Ïîäãîòîâêà ðåêîìåíäàöèé ¦ ¦ ¦àðåíäó èëè ñîáñòâåííîñòü êîìèññèåé ïî ¦ ¦è ïðîåêòîâ ãðàíèö ¦ ¦ ¦ïðîâåäåíèþ òîðãîâ (êîíêóðñîâ, àóêöèîíîâ) ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦âûíîñèìûõ íà òîðãàõ ¦ ¦ ¦ ¦ ¦(êîíêóðñû, 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 ¦ +-----+------------------------------------------+--------------+------------------------+ ¦7.3. ¦- ïîäãîòîâêà òåõíè÷åñêîé äîêóìåíòàöèè íà ¦ 1000 ¦ ¦ ¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8. ¦Âîçìåùåíèå ñòîèìîñòè çåìåëüíûõ ó÷àñòêîâ, ¦ 50 ¦Çåìåëüíûé êîäåêñ ÐÔ, ¦ ¦ ¦âûêóïàåìûõ ó ñîáñòâåííèêîâ ýòèõ ó÷àñòêîâ ¦ ¦ñòàòüÿ 49, 55 ¦ ¦ ¦äëÿ ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 ¦Ðàáîòû ïî ðàçðàáîòêå è âûïîëíåíèþ ¦ 400 ¦Ïðåäïîëàãàåòñÿ ñîãëàñíî ¦ ¦ ¦êîìïëåêñíîé ïðîãðàììû ïî ðåêëàìíîìó ¦ ¦ñõåì ðàçìåùåíèÿ ¦ ¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ðàñøèðèòü ñåòü ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðåêëàìíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è ïðîâåñòè ¦ ¦ ¦ ¦ ¦äåìîíòàæ íåçàêîííî ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦Ðàñõîäû ïî ëèêâèäàöèè ìóíèöèïàëüíûõ ¦ 50 ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 ¦Ðàñõîäû íà ó÷åò, ñîäåðæàíèå è îôîðìëåíèå ¦ 1000 ¦ Ðåøåíèå ãîðîäñêîãî ¦ ¦ ¦íà ðàñïîðÿæåíèå èìóùåñòâîì êàçíû ¦ ¦Ñîâåòà ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ îò 30.11.2004 N 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 ¦Ñòðàõîâàíèå ìóíèöèïàëüíûõ æèëûõ ïîìåùåíèé ¦ 750 ¦ ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 7000 ¦ ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦II. Ðåãóëèðîâàíèå è óïðàâëåíèå çàñòðîéêîé ¦ 3500 ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ +------------------------------------------+--------------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçäåë I. ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÀß ÄÎÊÓÌÅÍÒÀÖÈß ¦ 2250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦Êîìïëåêñíàÿ ñõåìà òðàíñïîðòà ã. Àñòðàõàíè ¦ 2250 ¦Èíñòèòóò Óðáàíèñòèêè ¦ ¦ ¦ ¦ ¦Ñ.-Ïåòåðáóðã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçäåë II. ÏÎÄÃÎÒÎÂÊÀ ÄÎÊÓÌÅÍÒÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ÎÁÚÅÊÒÀÌ ÎÁÙÅÃÎÐÎÄÑÊÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ¦ ¦ ¦ ¦ ¦ÐÀÁÎÒÛ ÏÎ ÎÁÐÀÙÅÍÈßÌ ÑÒÐÓÊÒÓÐÍÛÕ ¦ 1250 ¦ ¦ ¦ ¦ÏÎÄÐÀÇÄÅËÅÍÈÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ, ¦ ¦ ¦ ¦ ¦ÊÎÌÈÒÅÒÀ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦Ã.ÀÑÒÐÀÕÀÍÈ È ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÐÀÉÎÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ 1250 ¦ ¦ ¦ ¦äîêóìåíòàöèè, òîïîãðàôî-ãåîäåçè÷åñêèå ¦ ¦Îðãàíèçàöèè, èìåþùèå ¦ ¦ ¦ðàáîòû, ïîäãîòîâêà òåõíè÷åñêèõ ¦ ¦ëèöåíçèè ¦ ¦ ¦çàêëþ÷åíèé, óñëóãè Ðîñòåõèíâåíòàðèçàöèè ¦ ¦ ¦ ¦ +------------------------------------------+--------------+------------------------+ ¦ ¦ III. Óñëóãè ñëóæáû çàêàç÷èêà-çàñòðîéùèêà ¦ 3500 ¦ ¦ +-----+------------------------------------------+--------------+------------------------+ ¦ ¦ ÂÑÅÃÎ: ¦ 15500 ¦ ¦ L-----+------------------------------------------+--------------+-------------------------
Ïðèëîæåíèå 24 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÖÅËÅÂÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ ÍÀ 2007 ÃÎÄ ÏÎ ÃÎÐÎÄÓ ÀÑÒÐÀÕÀÍÈ
òûñ. ðóáëåé ------T---------------------------------------T-------------T---------------------------¬ ¦ ¦ ¦ Ðàñõîäû çà ¦ ¦ ¦ N ¦ ¦ ñ÷åò ¦ Îðãàíèçàöèÿ çàêàç÷èê, ¦ ¦ ï/ï ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ ñðåäñòâ ¦ êîòîðîìó âûäåëÿþòñÿ ¦ ¦ ¦ ¦ ìåñòíîãî ¦ ñðåäñòâà ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦I. ÐÀÇÂÈÒÈÅ ÏÀÐÊÎÂ È ÑÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦ ¦ÏÀÌßÒÍÈÊΠÏÐÈÐÎÄÛ ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà ¦ ¦ ¦ ¦ 1. ¦(ñàæåíöû äåðåâüåâ è êóñòàðíèêîâ) äëÿ ¦ 500 ¦ ÌÓ "Ýêîñôåðà" ¦ ¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2. ¦Ïðèîáðåòåíèå öâåòî÷íîé ðàññàäû äëÿ ¦ 200 ¦ ÌÓ "Ýêîñôåðà" ¦ ¦ ¦îçåëåíåíèÿ òåððèòîðèé ðàéîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ìàëûõ ñðåäñòâ ìåõàíèçàöèè ¦ ¦ ¦ ¦ ¦ïî óõîäó çà çåëåíûìè íàñàæäåíèÿìè ¦ ¦ Àäìèíèñòðàöèè ðàéîíîâ ¦ ¦ 3. ¦(áåíçîïèëû, ãàçîíîêîñèëêà, êîñû, ¦ 400 ¦ (ïî 100 ò. ð. êàæäîìó ¦ ¦ ¦íîæíèöû ñàäîâûå, òðàâîêîñ, ¦ ¦ ðàéîíó) ¦ ¦ ¦áåíçîíîæíèöû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ðàáîò ïî îáðàáîòêå çåëåíûõ ¦ ¦ Àäìèíèñòðàöèè ðàéîíîâ ¦ ¦ 4 ¦íàñàæäåíèé îò íàñåêîìûõ-âðåäèòåëåé ¦ 100 ¦ (ïî 25 ò. ð. êàæäîìó ¦ ¦ ¦ ¦ ¦ ðàéîíó) ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÈÒÎÃÎ:¦ 1200 ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦II. ÓËÓ×ØÅÍÈÅ ÐÀÁÎÒÛ Î×ÈÑÒÍÛÕ ¦ ¦ ¦ ¦ ¦ÊÎÌÏËÅÊÑΠÂÎÄÎÏÐÎÂÎÄÀ, ÊÀÍÀËÈÇÀÖÈÈ. ¦ ¦ ¦ ¦ ¦Î×ÈÑÒÊÀ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ ÂÎÄÎÅÌΠ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà (180 ¦ ¦ ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ¦ ¦ ò. ð.), Óïðàâëåíèå ¦ ¦ ¦ïðîãðàììû àíàëèòè÷åñêîãî êîíòðîëÿ çà ¦ ¦ ãîðîäñêîãî õîçÿéñòâà è ¦ ¦ 1. ¦êà÷åñòâîì ñáðîñíûõ âîä è ñîñòîÿíèåì ¦ 230 ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦âîäíûõ îáúåêòîâ ãîðîäà Àñòðàõàíè â ¦ ¦ àäìèíèñòðàöèè ãîðîäà (30 ¦ ¦ ¦2007 ãîäó ¦ ¦ ò. ð.), àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ Òðóñîâñêîãî ðàéîíà (20 ¦ ¦ ¦ ¦ ¦ ò. ð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ñðåäñòâ äëÿ çà÷èñòêè ¦ ¦ ¦ ¦ 2. ¦âíóòðèãîðîäñêèõ âîäîåìîâ îò ¦ 50 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ðàñòèòåëüíîñòè è áûòîâîãî ìóñîðà ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÈÒÎÃÎ:¦ 280 ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦III. ÎÒÕÎÄÛ, ÑÁÎÐ, ÏÅÐÅÐÀÁÎÒÊÀ, ¦ ¦ ¦ ¦ ¦ÎÁÅÇÂÐÅÆÈÂÀÍÈÅ ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà ¦ ¦Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 1. ¦ñëèâíîé ñòàíöèè æèäêèõ áûòîâûõ îòõîäîâ ¦ 1820 ¦õîçÿéñòâà è ¦ ¦ ¦îò íåêàíàëèçîâàííîãî æèëîãî ôîíäà ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ãîðîäà ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2. ¦Ðàçðàáîòêà äåòàëüíîé ñõåìû ñàíèòàðíîé ¦ 350 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦î÷èñòêè ã. Àñòðàõàíè ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÈÒÎÃÎ:¦ 2170 ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦IV. ÐÀÇÂÈÒÈÅ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ÏÐÎÑÂÅÙÅÍÈß, ÏÎÄÃÎÒÎÂÊÀ ÊÀÄÐΠ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦Ïðèîáðåòåíèå ýêîëîãî-ýêîíîìè÷åñêîé, ¦ ¦ ¦ ¦ ¦íîðìàòèâíî-ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ 1. ¦äîêóìåíòàöèè, îïëàòà çà ó÷àñòèå â ¦ 75 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ðàáîòå ñåìèíàðîâ-ñîâåùàíèé ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ëó÷øåå ¦ ¦ ¦ ¦ 2. ¦îçåëåíåíèå, óõîä è ñîõðàííîñòü ¦ 120 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦çåëåíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãðàæäåíèå ïîáåäèòåëåé äåíåæíûìè ¦ ¦ ¦ ¦ ¦ïðåìèÿìè, ïðèîáðåòåíèå öâåòîâ äëÿ ¦ ¦ ¦ ¦2.1. ¦íàãðàæäåíèÿ, îðãàíèçàöèÿ òîðæåñòâåííîãî¦ 120 ¦ ¦ ¦ ¦íàãðàæäåíèÿ (ôóðøåò), ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ïîîùðèòåëüíûõ ïðèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3. ¦Ïðîâåäåíèå ãîðîäñêîé âûñòàâêè "Ìèð ¦ 35 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦öâåòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãðàæäåíèå ïîáåäèòåëåé äåíåæíûìè ¦ ¦ ¦ ¦ ¦ïðåìèÿìè, ïðèîáðåòåíèå öâåòîâ äëÿ ¦ ¦ ¦ ¦3.1. ¦íàãðàæäåíèÿ, îðãàíèçàöèÿ òîðæåñòâåííîãî¦ 30 ¦ ¦ ¦ ¦íàãðàæäåíèÿ (ôóðøåò), ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ïîîùðèòåëüíûõ ïðèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàòåðèàëîâ äëÿ îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦âûñòàâêè, ÃÑÌ, ôîòîòîâàðîâ, îçâó÷àíèå ¦ ¦ ¦ ¦3.2. ¦è ìóçûêàëüíîå îôîðìëåíèå ¦ 5 ¦ ¦ ¦ ¦âûñòàâêè, èçãîòîâëåíèå ðåêëàìíûõ ¦ ¦ ¦ ¦ ¦ïëàêàòîâ, çàêàç ðåêëàìû â ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà çâàíèå ¦ 195 ¦ Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé ðàéîí ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîâåäåíèå êîíêóðñà äåòñêîãî ¦ ¦ ¦ ¦ 5. ¦ýêîëîãè÷åñêîãî ðèñóíêà "Ñîõðàíèì íàø ¦ 35 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦êðàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5.1. ¦Îôîðìëåíèå ðàáîò â ïàñïàðòó, ìîíòàæ â ¦ 20 ¦ ¦ ¦ ¦ðàìû, ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå öâåòîâ äëÿ íàãðàæäåíèÿ ¦ ¦ ¦ ¦5.2. ¦ïîáåäèòåëåé, íàãðàæäåíèå ïîáåäèòåëåé ¦ 15 ¦ ¦ ¦ ¦äåíåæíûìè ïðåìèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6. ¦Ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 50 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦âûñòàâêè "Óðîæàé ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàãðàæäåíèå ïîáåäèòåëåé äåíåæíûìè ¦ ¦ ¦ ¦6.1. ¦ïðåìèÿìè, ïðèîáðåòåíèå ïîîùðèòåëüíûõ ¦ 39 ¦ ¦ ¦ ¦ïðèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õóäîæåñòâåííîå îôîðìëåíèå âûñòàâî÷íîãî ¦ ¦ ¦ ¦ ¦çàëà, ìóçûêàëüíîå îôîðìëåíèå ¦ ¦ ¦ ¦6.2. ¦âûñòàâêè, èçãîòîâëåíèå ðåêëàìíûõ ¦ 11 ¦ ¦ ¦ ¦ïëàêàòîâ è çàêàç ðåêëàìû â ÑÌÈ, ïðî÷èå ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦Ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà íàó÷íî- ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è ïðèêëàäíûõ ¦ ¦ ¦ ¦ 7. ¦ïðîåêòîâ ó÷àùèõñÿ ñòàðøèõ êëàññîâ ïî ¦ 60 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦òåìå îõðàíû è âîññòàíîâëåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå öâåòîâ äëÿ íàãðàæäåíèÿ ¦ ¦ ¦ ¦7.1. ¦ïîáåäèòåëåé, âûïëàòà äåíåæíûõ ¦ 16 ¦ ¦ ¦ ¦ïðåìèé, ïðèîáðåòåíèå ïîîùðèòåëüíûõ ¦ ¦ ¦ ¦ ¦ïðèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7.2. ¦Èçäàíèå ñáîðíèêà, ïîåçäêà ïîáåäèòåëÿ ¦ 44 ¦ ¦ ¦ ¦êîíêóðñà â ã. Ìîñêâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8. ¦Ïðîâåäåíèå ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ 130 ¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦íàïðàâëåííîñòè â àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÈÒÎÃÎ:¦ 700 ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦V. ÎÕÐÀÍÀ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦ ¦ Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 1. ¦äîêóìåíòàöèè ðåêóëüòèâàöèè èëîâûõ êàðò ¦ 500 ¦ õîçÿéñòâà è ¦ ¦ ¦N 1-4 ÞÎÑÊ ¦ ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ ¦ ¦ Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ 2. ¦îêðóæàþùåé ñðåäû íà òåððèòîðèè ¦ 120 ¦ õîçÿéñòâà è ¦ ¦ ¦ïîëèãîíà è ñëèâíûõ êàðò ÞÎÑÊ ¦ ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ ó÷àñòêà ¦ 189 ¦ ÌÓ "Ýêîñôåðà" ¦ ¦ ¦Ìåæáîëäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ ¦ 397 ¦ ÌÓ "Ýêîñôåðà" ¦ ¦ ¦òåððèòîðèè îñòðîâà Ïëÿæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5. ¦Óáîðêà è âûâîç ÒÁÎ ñ òåððèòîðèè ¦ 244 ¦ ÌÓ "Ýêîñôåðà" ¦ ¦ ¦îñòðîâà Êóðáàòîâñêèé ¦ ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÈÒÎÃÎ:¦ 1450 ¦ ¦ +-----+---------------------------------------+-------------+---------------------------+ ¦ ¦ ÂÑÅÃÎ: ¦ 5800 ¦ ¦ L-----+---------------------------------------+-------------+----------------------------
Ïðèëîæåíèå 25 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÌÅÐÎÏÐÈßÒÈß ÏÎ ÀÄÐÅÑÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé ------T----------------------------------------------------------------------------T-------------------¬ ¦ ¦ ¦ Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦ ñðåäñòâ ìåñòíîãî ¦ ¦ ¦ ¦ áþäæåòà ¦ +-----+----------------------------------------------------------------------------+-------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----+----------------------------------------------------------------------------+-------------------+ ¦ Óïðàâëåíèå ïî äåëàì ñåìüè è äåòñòâà, îïåêå è ïîïå÷èòåëüñòâó àäìèíèñòðàöèè ¦ ¦ ¦ ãîðîäà Àñòðàõàíè ¦ 1660 ¦ +-----T----------------------------------------------------------------------------+-------------------+ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ïðè ðåøåíèè âîïðîñîâ, âîçíèêàþùèõ â ïðîöåññå ¦ ¦ ¦ I. ¦ïðèâàòèçàöèè æèëüÿ, çàêðåïëåííîãî çà íèìè ¦ 56 ¦ ¦ ¦ ¦ ¦ ¦ II. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé ¦ 1364 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà äëÿ âûïëàòû ñòèïåíäèé ñòóäåíòàì èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦III. ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ 240 ¦ +-----+----------------------------------------------------------------------------+-------------------+ ¦ Óïðàâëåíèå ïî æèëèùíîé ïîëèòèêå àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ 10000 ¦ +-----T----------------------------------------------------------------------------+-------------------+ ¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ïîïàâøèì â êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, ¦ ¦ ¦ I. ¦ïîäòîïëåíèå, íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ áîëåçíü ¦ 5000 ¦ ¦ ¦ ¦ ¦ ¦ II. ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé (ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ) ¦ 5000 ¦ +-----+----------------------------------------------------------------------------+-------------------+ ¦ Âñåãî: ¦ 11660 ¦ L----------------------------------------------------------------------------------+--------------------
Ïðèëîæåíèå 26 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÐÎÃÐÀÌÌÀ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé -----T----------------------------------T---------------T-------------------------------------------------¬ ¦ ¦ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--------------T------------T---------------------+ ¦ N N¦ ¦ Îáúåì ¦ Ãîðîäñêàÿ ¦Ìåðîïðèÿòèÿ ¦ Îáëàñòíàÿ àäðåñíàÿ ¦ ¦ï/ï ¦ Íàèìåíîâàíèå îáúåêòîâ ¦ôèíàíñèðîâàíèÿ ¦ ïðîãðàììà ¦ê 450-ëåòèþ ¦ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ - âñåãî ¦ êàïèòàëüíîãî ¦îáðàçîâàíèÿ ¦ ïðîãðàììà (ñðåäñòâà ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ãîðîäà ¦ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ Àñòðàõàíè ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 1 ¦Äîðîæíîå õîçÿéñòâî ¦ 31500 ¦ 1000 ¦ 500 ¦ 30000 ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 2 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 1500 ¦ 1000 ¦ 500 ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 3 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 10500 ¦ 7000 ¦ 500 ¦ 3000 ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ ¦Ñêîòîìîãèëüíèê íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãîíå ÒÁÎ â Ïðèâîëæñêîì ðàéîíå ¦ 5000 ¦ 5000 ¦ ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ ¦Êëàäáèùå (Óïðàâëåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è áëàãîóñòðîéñòâà) ¦ 1000 ¦ 1000 ¦ ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 4 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1000 ¦ 1000 ¦ ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ 5 ¦Îáðàçîâàíèå ¦ 1000 ¦ 1000 ¦ ¦ ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ ¦ Âñåãî íà êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâî: ¦ 45500 ¦ 11000 ¦ 1500 ¦ 33000 ¦ +----+----------------------------------+---------------+--------------+------------+---------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----+----------------------------------+---------------+--------------+------------+----------------------
Ïðèëîæåíèå 27 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ (îáúåì ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ)
òûñ. ðóáëåé -----T--------------------------------T----------T----------T-----------T--------------------¬ ¦ ¦ ¦ Âåëè÷èíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïà- ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìàÿ ¦ ¦ ¦ ¦ ëüíîãî ¦ïðèâëå÷å- ¦ ïîãàøåíèÿ ¦ âåëè÷èíà ¦ ¦ ¦ ¦ äîëãà íà ¦íèÿ â 2007¦ â 2007 ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦01.01.200 ¦ ãîäó ¦ ãîäó ¦äîëãà íà 01.01.2008 ¦ ¦ ¦ ¦ 7 ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå ïóòåì âûïóñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ öåííûõ áóìàã îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ I ¦îáðàçîâàíèÿ ¦ 500 000 ¦ 0 ¦ 0 ¦ 500 000 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè îò 06.12.2006 N 2785 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá óòâåðæäåíèè Ðåøåíèÿ îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ýèìèññèè îáëèãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ Èòîãî ïî ðàçäåëó I ¦ 500 000 ¦ 0 ¦ 0 ¦ 500 000 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòû ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦ II ¦êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦óñëóãè" - ÂÒÁ24 (ÇÀÎ) ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 44207-810- ¦ ¦ ¦ ¦ ¦ ¦ ¦680 îò 31.03.2006 ¦ 78 450 ¦ ¦ 78 450 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 44207-810- ¦ ¦ ¦ ¦ ¦ ¦ ¦683 îò 20.04.2006 ¦ 12 500 ¦ ¦ 12 500 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 44207-810- ¦ ¦ ¦ ¦ ¦ ¦ ¦700 îò 30.05.2006 ¦ 20 000 ¦ ¦ 20 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 47/151/À ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 11.07.2006 ¦ 26 000 ¦ ¦ 26 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 47/175/À ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 14.08.2006 ¦ 29 500 ¦ ¦ 29 500 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 47/199/À ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 11.09.2006 ¦ 33 600 ¦ ¦ 33 600 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíûé äîãîâîð N 47/205/À ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 21.09.2006 ¦ 266 667 ¦ ¦ 266 667 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Êðåäèòíîå ñîãëàøåíèå N 60/2109 ¦ ¦ ¦ ¦ ¦ ¦ 4 ¦îò 25.10.2006 ¦ 170 000 ¦ ¦ 170 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ïðåäïîëàãàåìûå êðåäèòû áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦â òåêóùåì ãîäó ¦ ¦1 000 000 ¦ ¦ 1 000 000 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ Èòîãî ïî ðàçäåëó II ¦ 636 717 ¦1 000 000 ¦ 636 717 ¦ 1 000 000 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Áþäæåòíûå êðåäèòû (ññóäû), ¦ ¦ ¦ ¦ ¦ ¦III ¦ïîëó÷åííûå èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Áþäæåòíûå ññóäû (êðåäèòû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå èç îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâûé ðàçðûâ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèé î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦áþäæåòíîé ññóäû (êðåäèòà) ¦ 129 427 ¦ ¦ 64 713 ¦ 64 714 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Öåíòðàëèçîâàííûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ÀÏÊ â 1992- ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦1994 ãã. ¦ 2 383 ¦ ¦ 0 ¦ 2 383 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ïðåäïîëàãàåìûå áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦áþäæåòà â òåêóùåì ãîäó ¦ ¦ 30 000 ¦ 30 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ Èòîãî ïî ðàçäåëó III ¦ 131 810 ¦ 30 000 ¦ 94 713 ¦ 67 097 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ IV ¦Ìóíèöèïàëüíûå ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ïðåäïðèÿòèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ èñïîëíåíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïåðåä òðåòüèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Àñòðàõàíñêèé ôèëèàë ÊÁ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦"ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Àñòðàõàíü" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦24.08.2006 çà ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðêîììóíýíåðãî" ¦ 20 000 ¦ ¦ 20 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ Èòîãî ïî ðàçäåëó IV ¦ 20 000 ¦ 0 ¦ 20 000 ¦ 0 ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+----------+----------+-----------+--------------------+ ¦ ¦ Âñåãî ¦1 288 527 ¦1 030 000 ¦ 751 430 ¦ 1 567 097 ¦ L----+--------------------------------+----------+----------+-----------+---------------------
Ïðèëîæåíèå 28 ê Ðåøåíèþ Ãîðîäñêîé Äóìû îò 26 äåêàáðÿ 2006 ã. N 196
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé ------T-------------------------------T---------------T------------T----------T-------------------¬ ¦ ¦ ¦ Âåëè÷èíà ¦ ¦ Îáúåì ¦ Ïëàíèðóåìàÿ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ Îáúåì ¦ïîãàøåíèÿ ¦ âåëè÷èíà ¦ ¦ ¦ Îáÿçàòåëüñòâà ¦ äîëãà íà ¦ïðèâëå÷åíèÿ ¦ â 2007 ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ 01.01.2007 ¦â 2006 ãîäó ¦ ãîäó ¦ äîëãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.01.2008 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2007 ãîäà ¦ +-------------------------------------T---------------T------------T----------T-------------------+ ¦ Âíóòðåííèé äîëã, ÂÑÅÃÎ ¦ 1288527 ¦ 0 ¦ 721430 ¦ 567097 ¦ +-----T-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå ïóòåì âûïóñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ öåííûõ áóìàã îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ I. ¦îáðàçîâàíèÿ ¦ 500000 ¦ ¦ 0 ¦ 500000 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ, ¦ ¦ ¦ ¦ ¦ ¦ II. ¦ÂÑÅÃÎ ¦ 636717 ¦ 0 ¦ 636717 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦óñëóãè" - ÂÒÁ24 (ÇÀÎ) ¦ 110950 ¦ ¦ 110950 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦ã. Àñòðàõàíè ¦ 355767 ¦ ¦ 355767 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦ã. Àñòðàõàíè ¦ 170000 ¦ ¦ 170000 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Áþäæåòíûå êðåäèòû (ññóäû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦III. ¦áþäæåòà ¦ 131810 ¦ 0 ¦ 64713 ¦ 67097 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Áþäæåòíûå ññóäû (êðåäèòû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå èç îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâûé ðàçðûâ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèé î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦áþäæåòíîé ññóäû (êðåäèòà) ¦ 129427 ¦ ¦ 64 713 ¦ 64714 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Öåíòðàëèçîâàííûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ÀÏÊ â 1992- ¦ ¦ ¦ ¦ ¦ ¦ 5 ¦1994 ãã. ¦ 2383 ¦ ¦ 0 ¦ 2383 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ïðåäïðèÿòèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ èñïîëíåíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïåðåä òðåòüèìè ¦ ¦ ¦ ¦ ¦ ¦ IV. ¦ëèöàìè ¦ 20000 ¦ 0 ¦ 20000 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Àñòðàõàíñêèé ôèëèàë ÊÁ ¦ ¦ ¦ ¦ ¦ ¦ 2 ¦"ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ 20000 ¦ ¦ 20000 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2007 ãîäó ¦ +-------------------------------------T---------------T------------T----------T-------------------+ ¦ Âíóòðåííèé äîëã, ÂÑÅÃÎ ¦ 0 ¦ 1030000 ¦ 30000 ¦ 1000000 ¦ +-----T-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå ïóòåì âûïóñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ öåííûõ áóìàã îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ I. ¦îáðàçîâàíèÿ ¦ ¦ ¦ 0 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦ II. ¦êîììåð÷åñêèõ áàíêàõ ¦ 0 ¦ 1000000 ¦ 0 ¦ 1000000 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ïðåäïîëàãàåìûå êðåäèòû áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ 3 ¦â òåêóùåì ãîäó ¦ ¦ 1000000 ¦ ¦ 1000000 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦III. ¦èç âûøåñòîÿùåãî áþäæåòà ¦ 0 ¦ 30000 ¦ 30000 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ïðåäïîëàãàåìûå áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦áþäæåòà â òåêóùåì ãîäó ¦ ¦ 30000 ¦ 30000 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ïðåäïðèÿòèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ èñïîëíåíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïåðåä òðåòüèìè ¦ ¦ ¦ ¦ ¦ ¦ IV. ¦ëèöàìè ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ +-----+-------------------------------+---------------+------------+----------+-------------------+ ¦ ¦ Âñåãî ¦ 1288527 ¦ 1030000 ¦ 751430 ¦ 1567097 ¦ L-----+-------------------------------+---------------+------------+----------+--------------------
Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Àñòðàõàíè â 2007 ãîäó, ñîñòàâèò 1030000 òûñ. ðóáëåé. Îáùèé îáúåì ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Àñòðàõàíè â 2007 ãîäó ñîñòàâèò 751430 òûñ. ðóáëåé
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